? 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, ...
...vehicle rental services to a diverse clientele. As we continue to expand our operations, we are seeking a dynamic and experienced Collection and Receivable Manager to oversee a team of professionals based in Karachi
Responsibilities:
Leadership and Team Management...
...We are looking for an energetic Asst. Manager Debt Recovery for our Karachi Head Office. This opportunity is for a self-motivated,... ...Recovery domain (Accounts Receivables) to manage the firm’s debt collection service and keep a track of all due/outstanding payments,...
Medical Receptionist (Collection Points)
Department
Clinical Laboratory
Entity
Aga Khan University Hospital
Location
Karachi, Pakistan
Introduction
The Aga Khan University Hospital is a not-for-profit healthcare...
...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...
...,000 pick up locations, and our global team of 1000 people are collectively on a journey to make a big world small for the 15 million, and... ...princess. It’s well documented and has less and less technical debt and bugs. Security is also a big concern to you, your code needs...
...robust equity / quasi-equity investments and set return targets for equity/ quasi-equity transactions. Equity and Structured Mezzanine Debt Portfolio Management Equity and Structured Mezzanine Debt Portfolio Management
Take leadership and responsibility for high-value/...
...price allocations, developed complex financial models (including debt financing), prepared feasibility studies and supported on the... ...complex audit engagements Experienced in analytics, including data collection, reconciliations and classification Compliance with and...
...technical discussions on a high level and can summarize it to the executives
~ Well versed with the code review processes and technical debt
~ At least 2 or 4 full project deliveries as a Tech Project Manager (including scoping, sizing, team formation, costing, etc.)
~...
...# Conduct code reviews and ensure adherence to coding standards and architectural principles.
# Identify and address technical debt and architectural risks.
# Drive continuous improvement of architectural processes and methodologies.
# Stay updated with the latest...
...of the Role:
Support the credit control function by monitoring collection process with customers and sales force, reviewing debtors in... ...limits, and authorizing the release of orders on hold to ensure bad debts are kept to a minimum and cash is collected in accordance with...
...THE ROLE
Support the credit control function by monitoring collection process with customers and sales force, reviewing debtors in order... ..., and authorizing the release of orders on hold to ensure bad debts are kept to a minimum and cash is collected in accordance with...
...requirement Petitions.
Supervise the data for OGRA’s Annual Report.
Knowledge of efficiency benchmarking on HR Cost, doubtful debts, UFG etc in accordance with OGRA’s policies, procedures and guidelines.
Coordinate with HR Department and Payroll section for financial...
...solution that will drive improvements in performance, scalability, reliability, and re-usability. Continue to drive down technical debt and cost of operations/support with the latest cutting-edge technologies and newer development methods & strategies.
Work as part...
...000 pick up locations,
and our global team of 1000 people are collectively on a journey to make a
big world small for the 15 million, and... ...● Care about project health, progressively reducing technical debt, making it visible for the rest of the team
● Manage technical...
...follow standard procedures to improve efficiency in cash and credit collection, fund transfer and inter departmental reporting.
deal with... ...) and train front office staff.
monitor daily creation of debts and its follow up for its recovery.
assist in preparation of...
...______________________
#4: Monitoring and reporting (15% of Time):
Visits project locations to oversee activities, events and collects information to report on performance outcomes.
Works with school directors and teachers to develop their understanding of RTP’s...
...specified channel via Development of visibility & engagement tools.
Business Report(s) Development & Professional Recommendations:
Collecting and interpreting custom/syndicated market research to anticipate competition, market trends and translate consumer/shopper...
...provide services. Declining a vendor can stop them from using the data you shared.
Exponential Interactive, Inc d/b/a VDX.tv
Data collected and processed: Non-precise location data, IP addresses, Probabilistic identifiers, Users’ profiles, Privacy choices, Browsing and...
...FINANCIAL DOCUMENTS INCLUDING STRATEGIC PLANNING TO ACHIEVE QUALITY OBJECTIVES WITHIN A GIVEN PERIOD OF TIME.TO MAKE SURE CORRECTED DATA COLLECTION FROM ALL SITES/PROJECTS FOR PERIODICAL REPORTING WITH ANALYSIS.TO ANALYZE AND MONITOR ALL SITE ACTIVITIES...
Please use the...
...parties
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...team or independently as needed
The anticipated base salary for this position is $45/hour to $75/hour. This role qualifies for benefits pursuant to the collective bargaining agreement. The actual salary offered will depend on a variety of factors.
#J-18808-Ljbffr
...tasks effectively.
Strategic thinker and proven experience in team management and cross-departmental collaboration to achieve collective goals.
Willingness to travel as necessary and accommodate work across various time zones.
Education
Bachelor's degree in...
...rules. You will be responsible for preparing financial and performance reports for shareholders, the board, management, regulators and debt providers.
Responsibilities
Excellent understanding on the International Financial Reporting Standard (IFRS), Income tax...
...and identify areas for improvement, assess the efficacy and efficiency of a project once it is completed.
With efficient data collection throughout the procedure, pinpoint flaws and make plans on how to address similar problems in the future.
Maintain comprehensive...
...third parties APIs to build C++ exportable DLLs for different software.
Good understanding of memory management in non-garbage collected environments
Understanding of dynamic polymorphism and C++ specific notions, such as friend classes
Familiarity with...
...Operations / Sales Support role, ideally within the IT Industry, and the Financial Services Industry.
You have working knowledge of Debt Elimination, and able to deal with US Clients on call,
Excellent communication and interpersonal skills.
Experience in...
...the progress.
Provides recommendations for and help troubleshoot Java based systems including Core Java, JVM internals, Garbage collection, Memory management, Unix OS, Database (NoSQL- Cosmos), Apache Kafka.&Front end techs. (Fullstack). AKS knowledge a well...
...Manager
Akd Investment Mangment Limited, Pakistan
Able to achieve Branch Target
Superrvising Sales/Retail/Institutional
Collection of forms and coordination with the Head Office
Manage all Administrative/operational issues
Job Specification...
...Director
Client company introduction:
The client company is a one-stop shop for every online media and marketing solution. They collect genuine data and insights through extensive customer research, then use creative expertise and unique ideas to shape your digital...