Diploma collects samples 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'... 

 ...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... 

 ...require from time to time. You’ll Plan, develop business opportunities at your assigned accounts. Initiate sales process by collecting and understanding account requirements. Build rapport with potential accounts, clearly presenting our value proposition and... 

 ...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... 

 ...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.... 

 ...language, calculation of credits for re-writes and recommendations for edits or further approvals before submission to Client. Start collections process through iCollections automating collections workflows and combining collection efforts via phone and email to the Client.... 

Soft Skill Multi task Management and anti-pressure ability Strong Analytic skill based on data support and clear logic Communication – clarify needs, excellent written and verbal communication skills, to present clear messages from complex information/data...

 ...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... 

Maintaining the confidentiality of laboratory medical information related to patients Training new employees and identifying and discussing abnormal and unusual patient cases Improving the level and quality of services provided by the laboratory to clients Follow...

 ...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... 

 ...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.... 

 ...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... 

 ...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... 

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... 

 ...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... 

 ...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...