Search Results: 561 vacancies
? 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, ...
...to meaningfully contribute from day one and accelerate your professional development.
Arcesium seeks a highly motivated Private Credit Specialist to join our Client and Partner Development team in Hyderabad / Bangalore and work on client implementations for Private...
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 professionals based... ...on collection and receivable metrics for senior management.
Credit Risk Management: Evaluate and assess credit risk associated...
...ambitions.
We are currently seeking an experienced professional to join our team in the role of Assistant Vice President – Wholesale Credit, Europe FIG Approvals GSC’s
Work Location- Bangalore/Hyderabad/Kolkata
The Opportunity:
The role holder[s] will have the...
...Summary of the Role:
Support the credit control function by monitoring collection process with customers and sales force, reviewing debtors in order to minimize financial risk and secure the financial position of Jotun in accordance with Jotun’s business strategy....
...their hopes and realize their ambitions.
We are currently seeking an experienced professional to join our team in the role of Credit Officer Underwriting Services.
Principal responsibilities:
To contribute to the credit approval and verification process for...
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...
...Senior Executive Credit Control page is loaded Senior Executive Credit Control
Apply locations Karachi time type Full time posted... ...THE ROLE
Support the credit control function by monitoring collection process with customers and sales force, reviewing debtors in order...
...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...
..., 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...
...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...
...View
~ 20-Jan-23 House Building Finance Company Limited (HBFC), Multiple Cities
~ Regional Head- Central Head Collection & Recovery Credit Risk Model Manager/Assistant Manager Manager/ Assistant Manager Operational Risk Analyst
~1 Jobs 1 Jobs 1 Jobs 1 Jobs...
...our team in the role of Head of GSC Underwriting, Fraud and Credit Services, Wealth & Personal Banking.
Fraud and Credit Services... ...Management, Data & Decision Systems, Underwriting Services, Collections, External Fraud, and Internal Fraud.These are technical domains...
...CPU Account Opening & Management
3. Centralized Clearing
4. Cash House & Centralized Offsite ATM Replenishment
5. Identity and Access Management
6. Credit Administration Department-CAD
7. CPU-Trade Finance
8. Treasury Operations (Back Office)#J-18808-Ljbffr
...for financial information of any kind or for payment of money during the job application process.We do not require any financial, credit card or bank account information and/or any payment of any kind in order to be considered for employment. If you are asked to pay for...
...financial information.
Regularly reconcile bank statements, credit card statements, and other financial accounts to verify... ...Coordinate with medical billing teams to ensure accurate billing and collections processes, including insurance claims and patient payments....
...structures.
~ Identifying opportunities to optimize tax efficiency, such as through
transfer pricing, research and development credits, and other tax
incentives.
~ Monitoring tax compliance and ensuring timely and accurate filing of tax
returns and...