Search Results: 4,911 vacancies
...debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Requirements
Knowledge of billing procedures and collection...
...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....
...customer information.
Attend to customers during scheduled or unscheduled meetings.
Record financial status of customers and collection efforts in the company’s system.
Respond to all correspondences, including emails, telephone calls, and postal mail....
...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.... ...targets and standards for collection and cash flow performance • Leading the collection team • Takes appropriate action to secure...
...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...
...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....
...working in a diverse team environment.Job Purpose The Business Lead supports all aspects of the business division such as project controls... ...schedule corrective actions and recovery plans. Coordinate collection of business team deliverables as required by audit program....
...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...
...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...
...Vacancy Overview
Loss Prevention Lead
Airswift is an international workforce solutions provider within the energy, process,... ...manage implementation of solutions.
Chair meetings if required to collect and disseminate information pertaining to Loss Prevention...
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...
...promote a cleaner more sustainable world for all of us.
The collective expertise and passion of our people, combined with a broad portfolio... ...Veolia Water Technologies & Solutions
Posted Position Lead Account Manager
Location Qatar
Career Level Experienced...
...engineering sections of the work scope and monitor the work progress.
Deputize for Engineering Manager and chair meetings if required to collect and disseminate information pertaining to engineering actions.
Review and comment on contractor and supplier documentation as...
• 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...
...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...
Estimated start date: 01-June-2024
Estimated end date: 31-May-2027
Job Description Highlights:
Responsible for all Structural engineering and design related to the approved for Construction (AFC) dossier and ePCI deliverables for Project's Offshore Jackets.
Oversees...
In addition:
A Hybrid model of working: part of the week you work from home (home office), a part from the office
The opportunity to gain a valuable experience and knowledge of FMCG on the country and international level
Friendly working environment
...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...