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- ...Job Title: Collections Specialist Experience: 3–5 Years Employment Type: Full-time Role Summar The Collections Specialist is... ...Period, Call Quality and Productivity, Promise-to-Pay Rate, Bad Debt Ratio, Aging Bucket Improvement, Collection Expense Ratio,...
- ...food and beverage, retail, and the public sector. Visit gomotive.com to learn more. A termed collector is a specialized collections professional dedicated to recovering overdue invoices. They achieve this by effectively utilizing analytical tools, precise...Remote job
- ...detail-oriented and proactive Accounts Receivable Specialist with hands-on experience in managing AR processes, customer billing, collections, and account reconciliations. The ideal candidate will ensure timely cash inflows, maintain accurate financial records, and...
- ...overseeing the organization’s credit policies, managing customer credit risk, ensuring timely collection of receivables, and maintaining healthy cash flow while minimizing bad debts. Develop, implement, and monitor credit control policies and procedures. Evaluate the...
- ...proactively initiate service suspension due to non payment. · Drive collection targets and reduce Days Sales Outstanding (DSO). · Ensure... ...disputes. · Ensure timely closure of issues impacting bad debts. · Track disputed vs. undisputed amounts for accurate...
- ...the Role • Credit Controller: Keeping track of outstanding payments, following up on overdue invoices, and ensuring timely collection of debts. • Assist and coordinate with debt collection agency •Assist BD accountant operations: supporting the Business...
- ...assisting the Credit Control function by undertaking query resolution, debt chasing, answering emails and the telephone. This is an... ...accordance with company credit control procedure · Ensure debt is collected within agreed payment terms · Ensure details of queries are...
- ...responsible for managing the company’s credit risk by ensuring timely collection of outstanding receivables, assessing customer creditworthiness... ...of overdue receivables Collection efficiency ratio Bad debt provision levels Accuracy of receivables reporting...
- ...Monitor customer accounts to ensure timely payments. Maintain accurate and up-to-date records of all debtor accounts. Debt Collection : Chase outstanding payments through calls, emails, and letters. Negotiate repayment plans with clients, if necessary....
- ...the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days. Responsibilities: • Manage timely collection of outstanding...
- ...experience within a busy finance function or to take their first steps into a career in credit control. The Job · Collecting due and overdue debts · Contacting individuals or business customers when payment is overdue · Processing payments and updating our...
- ...distributed systems best practices Drive system scalability, reliability, and performance optimization Manage and reduce technical debt through structured initiatives 2. Engineering Governance, Quality & Security Establish engineering standards, coding guidelines...
- ...planning, compliance, and regulatory reporting. 6. Fundraising & Investor Relations · Lead fundraising initiatives, including equity, debt, or strategic partnerships. · Maintain relationships with investors, banks, and financial institutions. · Prepare financial...
- ...supervision of daily cash positions ~ Banking and investment: Manage relationships with banks, oversee short-term investments and debt management ~ Risk management: Analyze and mitigate financial risks, such as interest rate and currency fluctuations, by...
- ...developer velocity Strengthen error handling, validation, and domain clarity across the backend Help the team avoid new tech debt while delivering fast Requirements Strong experience with NestJS Deep understanding of backend architecture patterns:...
- ...industry awards: "Product of the Year", "Best Telecom Deal," "Best in Show," and "Top Channel Program." AireSpring is a privately held, debt-free, and renowned in the industry for delivering a broad range of innovative cloud communication and connectivity solutions at...
- ...ready, secure, scalable school web platform Clean and optimized database architecture Efficient development velocity through AI-assisted coding Stable deployments with minimal technical debt Strong alignment with product and UX g...
- ...join our growing team. In this role, you will be responsible for building and refining portfolio-level financial models, delivering on debt and tax-equity investor reporting requirements, and managing a solar company's operating portfolio of photovoltaic and battery...
- ...from concept through production within a Kanban system Maintain Codebase Health: Own architecture decisions, manage technical debt, and keep the codebase clean and maintainable Enforce Quality Standards: Build and uphold strong automated testing and quality...
- ...payments · Equity Allocation in complex capital structures · Performance Stock Unit (PSUs) awards · Convertible and Prepayable Debt securities · Contingent consideration/ Earnouts arrangements · Simple Agreement for Future Equity (SAFE) notes · Incremental...
- ...5) Due Diligence: • Conduct and manage legal due diligence for various business transactions. • Experience in handling Equity and Debt fund raising transactions, Shareholder Agreements, Share Subscription Agreements and Financing Agreements. 6) Drive implementation...
- ...API endpoint performance bottlenecks that affect user workflows. Plan and upgrade the application technologies to avoid technical debt. Support the troubleshooting, mitigation, and fixing of production issues involving our Applications, Databases, Networks, and...
- ...planning and execution of research projects. ~ Manage research projects from start to finish, including project planning, data collection, analysis, and report writing. ~ Ensure that research projects are completed on time and within budget. Must understand the costing...
- ...the UAE. This role focuses on operationalizing DevSecOps integrating scanning tools, enforcing pipeline guardrails, reducing security debt, and ensuring SDLC controls align with ISO 27001, SOC 2, PIC/DSS etc. Key Responsibilities Integrate and operate security...
- ...API endpoint performance bottlenecks that affect user workflows. Plan and upgrade the application technologies to avoid technical debt. Support the troubleshooting, mitigation, and fixing of production issues involving our Applications, Databases, Networks, and...
- ...company’s financial needs and ensure that banking solutions are in place to meet those needs, including working capital management and debt financing. ~Treasury & Cash Management: ~Oversee cash flow management, ensuring efficient use of funds across the organization....
- ...relationships with clients and prospects Stay current with trends and competitors to identify improvements or recommend new products Collect and analyze information and prepare data and sales reports Attend workshops to learn more technical and professional skills for...
- ...and policies. Design and implement training programs for local facilitators and remote teachers to improve teaching quality. Collect and analyze student performance data to inform curriculum improvements and teaching practices. Track learning outcomes and use data...
- ...financial coding. Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections). Support revenue recognition processes including deferred revenue and milestone-based billing (preferred). Requirements...
- ...futures for our people, planet, clients and communities. For more information, visit wpp.com. WPP Media is WPP’s global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless...