Get new jobs by email
- As a Collections Executive, you will be responsible for chasing outstanding debts, building strong relationships with customers, and achieving collection targets. You will need to have excellent communication and negotiation skills, as well as the ability to handle difficult...
- Hiring now: Collections Executive required for a reputed company. REQUIREMENTS Experience in UAE: experience in UAE is an advantage . Languages: good English required. Nationality: indian preferred PROVISIONS Medical insurance . Accommodation provided Salary: Negotiable
- Collections Executive required for urgent job placement. REQUIREMENTS Experience: 5 years minimum . Experience in UAE: experience in UAE is an advantage . Education: Bachelor Degree is an advantage . Languages: Arabic is an advantage. Nationality: filipino preferred...
- Looking for Collections Executive preferable with UAE experience. Should be ready to relocate to Dubai REQUIREMENTS Experience: 1 - 3 years . Experience in UAE: experience in UAE is an advantage . Languages: English required PROVISIONS Residence visa provided...
- REQUIREMENTS Experience in UAE: experience in UAE is an advantage . Education: Bachelor Degree required . Languages: English required PROVISIONS Accommodation Salary: Negotiable
- ...transfer money, pay bills and shop online. &##128313; Job Overview: PalmPay is seeking a strategic and detail-oriented Head of Collection and Credit Review to lead the risk management framework for our lending operations in Pakistan. You will design and oversee...
- Phlebotomist - Collection Point (South Karachi) Department Clinical Laboratory Entity Aga Khan University Hospital Location Karachi, Pakistan Introduction The Aga Khan University Hospital Clinical Laboratories...
- ...representatives. Preparing ticket office reports. Assisting with the collection and distribution of marketing material. Interacting with... ...ticket sales, receipt deposits, complimentary tickets, and bad debts. REQUIREMENTS Experience: 3 - 5 years . Nationality:...
- ...establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also... ...reconciliations, check runs fixed asset activity debt activity Monitor and analyze accounting data and produce financial...
- ...capital investments. Forecast and manage cash flow, rental collections, deposits, and vendor payments to maintain liquidity and... ...aging reports, and implement controls to reduce bad debt and late payments. Prepare accurate financial statements and...
- We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts...
- ...Credit Controller having Outbound Experience in Credit Control and Collections from any industry. Job Description: Locate and monitor... ...sales, service/sales contract terms. Suggest to the management debt repayment or repayment schedules, based on customers financial...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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....
- ...Responsible for meeting targets for Accounts Receivable performance including past due reduction, speed-to-pay, on time collection, minimizing aged debt. Roles & Responsibilities ~Accounts receivable management ~Ensure compliance with established policies in all...
- ...customer feedback. To develop good client relationships. To provide reports as per the requirement. To assist with debt collection. Requirements Do you have what it takes? If you want to be considered for this role you will need: Sales...
- ...identified. Workshop Supervisors may also deal with stock control issues and negotiate with customers and their issues with service and debts. REQUIREMENTS Experience: 5 years minimum PROVISIONS Employment visa . Medical insurance provided . Accommodation provided...
- ...maintaining communication with clients and healthcare providers. This role involves key responsibilities like capturing patient and claim information, clearing rejections, reconciling remittances, and maintaining low aged debt for clients. REQUIREMENTS CV Salary: Negotiable
- ...looking for an experienced Financial Analyst to join our dynamic team. The ideal candidate will have experience in tax-equity and debt financing model. Key Responsibilities: Lead the development of complex tax-equity and debt financing models in connection...
- ...with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. REQUIREMENTS Microsoft Excel Microsoft Word Microsoft Office PROVISIONS Employment visa...
- ...line with company policies. Ensure full compliance with regulatory requirements governing foreign exchange transactions. Debt & Investment Management Manage the corporate debt portfolio, including borrowings, repayment schedules, covenant compliance, and...
- Financial Aid Assistants advise and educate individuals or organizations on acquiring and managing debt. May provide guidance in determining the best type of loan and explain loan requirements or restrictions. May help develop debt management plans or student financial...
- ...well as analyzing and closing finance deals. Responsibilities Conduct strategic research and due diligence investigations Issue debt and sell equity to raise capital Manage IPOs and private equity placements Discover and close potential investors Facilitate...
- ...engineering best practices. Participate in critical technical processes like architecture reviews, design discussions, and tech debt management to maintain system integrity and scalability. Oversee delivery and execution by managing project timelines, resource allocation...
- ...Ensuring all loans and lending procedures comply with regulations. Maintaining records of all company loans. Monitoring loan payments and bad debts. Reviewing and updating the company’s credit policy. PROVISIONS Medical insurance . Accommodation Salary: Negotiable
- ...is someone who participates in the buying and selling of company shares on the equity market. Similar to someone who invests in the debt capital markets, an equity trader invests in the equity capital markets and exchanges their money for company stocks instead of bonds...
- Accounts payables are the short-term debts your company owes to others. Accounts receivable are unpaid money from customers for goods/services sold. AP and AR are closely intertwined: Every invoice is a payable to one party, and a receivable to the other. REQUIREMENTS...