Diploma collecting quotation jobs

 ...the follow up, communication and administration tasks of debt collection management of the division. This role will ensure the debt collection...  ...submission of tenders. Skills JOB REQUIREMENT Diploma of finance or business-related courses Minimum of 5 years'... 

 ...Generate regular reports on collection performance, including key metrics such as collection rates, aging analysis, and portfolio health Analyse collection data to identify trends, patterns, and areas for improvement Present findings and recommendations to management... 

 ...Overview: Marmi Engineering Co. W.L.L. is on the lookout for a diligent and experienced Accounts Collection Specialist to join our finance team. The chosen candidate will be responsible for managing and executing the collection of outstanding invoices and payments... 

 ...The Senior Collection Officer's responsibilities include the following: • Follow up with clients on their payments based on agreement. • Receiving and managing funds paid • Participating in the activities of the Collection Unit with the goal of meeting established targets... 

 ...and customer credit issues Update account status records and collection efforts Report on collection activity and accounts...  ...written and oral) Skilled in negotiation Problem-solving skills High school diploma; Associate’s/Bachelor’s degree is a plus... 

 ...the management to realize the Library s mission and vision. Provide advice to QNL management on matters pertaining to distinctive collections. • Lead and provide strategic vision for the Distinctive Collections division. Lead, oversee and manage an effective operations... 

 ...customers. Maintaining company CRM System up to date. Responding to customer queries. Must have: 1. Proven experience as a Collection Specialist or similar role (not mandatory). 2. Working knowledge of MS Office. 3. Comfortable working with targets. 4.... 

Your background Must have a Bachelor’s degree English skill for daily e-mail and telephone communication with internal stakeholders and customers Business level of Japanese Experience of MV, LV Switchgear business A collaborative, solution-focused ...

 ...including project scoping and budgeting, resourcing, delivery methodologies and communication. Knowledge of conservation methods and Collection management. Knowledge of Risk Management and mitigation methodologies. Strong professional interpersonal communication... 

 ...Criminal Case submission to Legal Team and act as UAT tester to collection improvement and enhancement project Key Accountabilities...  ...Required Experience Preferred Candidate Years of Experience Min: 1 Max: 5 Degree Bachelor's degree / higher diploma... 

 ...Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection... 

 ...customer/client information. Exceptional debt recovery techniques. Basic mentoring skills necessary to provide support and constructive performance feedback. Knowledge of federal, state, and company policies, procedures and regulations as related to collections.... 

 ...Qualifications & Experience Degree level and / or Credit management qualification Over 5+ years of credit management and debt collection Experience leading a team Advanced Excel skills with experience of building and working with complex models and large data... 

 ...reporting any issues to the supervisor. - Maintaining and updating records of purchase orders, pricing reports, and inventory records. - Collection of cheques and payment as per instruction - Delivery cheques for the client restaurants to their designated address on monthly... 

Urgent Requirement!! Job Location: Doha, Qatar Minimum Job Requirements: - Only applicants available in QATAR holding QATARI RP and NOC are accepted. Must have Valid QID - Candidate must have experience in similar field. - Excellent command over written & verbal...

• Deals with customers with their billing disputes • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned... 

 ...Corporate Credit and Collections Coordinator Successful Jackson, MS based manufacturer of construction material is seeking an individual experienced in credit collections and policy oversight to assume the position of corporate credit coordinator. Responsibilities... 

 ...A passion for engaging people and sharing the stories behind our collection and conservation work for a range of different audiences. Experience and knowledge managing historic collections and houses, with a desire to be forward thinking and innovative in your approach... 

Age: 25-35 Yrs - Strong Personality with Excellent Communication Skills - Preferred nationalities : Arabic Nationalities/Arabic Speaking Other Nationalities - Experience : Minimum 2 yrs Experience in same role - Qatar Driving License Holders - Immediate Joiners Preferred...