Search Results: 348 vacancies
...Credit Operations Unit Head
Location: Makati City - Philippines (Candidate will be required to move to the Philippines)
Work... ...collateral documentation, disbursement checklists, monitoring collections & reconciliation, disbursement approvals etc.)
- Conversant with...
? Ensure accuracy of patient and attorney information through verification.
? Efficiently communicate via phone and email, furnishing the attorney's law office with all requisite case-
related documentation, including itemized bills, medical records, prescriptions, ...
Qualification: Minimum graduation or above
Experience: 1 year or above preference will be given to the relevant experience.
Knowledge of relevant legal requirements
Good knowledge of MS Office and databases
Good negotiation and persuasion skills
Experience...
...expand our operations, we are seeking a dynamic and experienced Collection and Receivable Manager to oversee a team of 6 professionals... ...on collection and receivable metrics for senior management.
Credit Risk Management: Evaluate and assess credit risk associated with...
...for its Careem B2B business to ensure that customers’ debts are collected in line with contractual terms.
What you'll do:
~Effective... ...Collection of due receiveables from clients in a timely manner as per credit terms of the service contract and Careem’s credit and...
Medical Receptionist (Collection Points)
Department
Clinical Laboratory
Entity
Aga Khan University Hospital... ...~hand over lab tests reports to patients
~handle cash and credit transactions and maintains the records of the excess/shortage of...
...Assistant Manager Credit Control
Dany Technologies, Pakistan
To Review the company credit control procedure and develop and implement enhancements where required.to Develop, Implement & maintain an effective and professional credit control system. manage the outstanding...
...spread over 125 cities in Pakistan and our value-added services include mobile app service, stat reports, SMS alert, home lab sample collection (blood, urine, stool and other samples are collected from home), e-reports, real-time critical result reporting, multi-column...
Portfolio analysts perform various tasks in collaboration with clients and other financial team members at an investment firm. Their role balances indepth research and study with financial advising. Here are some of the most common job duties they perform in the workplace...
...accounting software.
Reconciliation : Reconcile bank statements, credit card statements, and other accounts to ensure accuracy.... ...and maintain up-to-date records. For receivables, ensure timely collection of owed amounts and send reminders or notifications when necessary...
..., Reporting, and Principal Claims. - Reconciliation of Debit & Credit Notes. - Good knowledge of reconciliation. - Review Ledger Reconciliations... ...unsubscribe at any time
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When you...
...timesheets are maintained and updated on a regular basis
Ensure data collection from clients and report development is being done as per agreed... ...involves company analysis and due diligence, such as corporate credit in a leading bank, or a rating company.
Firsthand experience...
...as an Accounts Receivable Clerk, Manager, or Accountant.
Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
Demonstrated ability to calculate, post, and manage accounting figures and financial records accurately...
...connectivity with the fastest-growing fiber-optic network.
Wateen is credited with transforming the landscape of communications technology... ...Achieve assigned territory’s Revenue, Profits, Collections, and Customer experience Targets
Proactively analyze and consolidate...
...receivable process, including invoicing, payment processing, and collections, ensuring accuracy and adherence to accounting principles and... ...and accurate recording of transactions.
- Conduct regular credit assessments and collaborate with sales and customer service teams...
...Monitor changes in accounting regulations and implement necessary updates.
Risk Management: Assess financial risks, including market, credit, and operational risks. Develop and implement risk management strategies and controls to safeguard the company's financial assets....
· Record all credit transactions i.e. IBFTs from Customer, chq deposits, receipts sales against credit cards etc and bank charges.... ...Customers.
· Reconcile sales against credit card and their collections.
· Reconcile WHT Supplier.
· Reconcile vendors’ ledgers....
...track shipments, inventory, and the supply of goods. Prepare procurement reports. Coordinate with finance for timely payments as per credit period designed with vendor. Coordinate with legal team to get contracts with vendors and suppliers finalized and signed. Have...
...comprehensive data infrastructure that supports all data initiatives, including Transaction Categorization, Spending Pattern Analysis, Credit Risk Assessment, and Report Generation. Your role involves building a scalable and secure platform that enables efficient data...
...About the Company we are hiring for one of the leading finance comparison sites in the Middle East, helping users find and compare credit cards, personal loans, etc.
PURPOSE To develop new user-facing features, determine the structure and design of web pages, build...