Collector

"#Hiring Debt Collector for our Financial Client in Riyadh.Locals with Transferable IQAMA.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. Negotiating settlements to receive payment on a certain...

"#Hiring Debt Collector for our Financial Client in Riyadh.Locals with Transferable IQAMA.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. Negotiating settlements to receive payment on a certain...

Enter Job title or skill to search relevant jobs Enter your city or zip to show jobs in your location Senior Cash Collector/Accounts Receivable Specialist This advertiser has chosen not to accept applicants from your region. Full Job DescriptionWe are currently working with a Global and Leading ManagementConsultancy Firm, who are looking to hire a Senior...

You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. ...

You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. ...

Please note that you still haven't applied to this job. Kindly click the "Apply Now" button to send your job application and CV. You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly...

WHAT'S THE ROLE?In your role as a Key Account Field collector for Hilti, you will be responsible for taking a proactive role in managing and collecting debts of the company to ensure healthier receivables cycle. You will ensure that Key Account customer satisfaction is maintained through site visits, timely resolution of complaints, scheduled follow-up, and...

Begin appropriate follow-up action on undelivered or returned mail. Initiate repossession orders as authorized and prepare relative paperwork. Flow up the company bank transactions with the banks like (LGs & LCs requests and transfers / bank statements / deliver the company customers letters. Have a working knowledge of government regulations and laws...

Saudi Arabia, Riyadh, RiyadhPermanent / RegularSalesPOSITION DESCRIPTION Client chasing for collection Account receivable control reconciliations with customers accountsREQUIRED QUALIFICATIONS 2 years experience in the same field

The AppDynamics Administrator will develop deep understanding of the AppDynamics solution through past APM experience, product training, and hands-on experience, and act as both a technical advisor and enablement specialist supporting some of UP's highest profile business applications. -Account Owner: Can manage security settings (users, groups, roles), view...

YOX is an online collectables marketplace company that specialises in connecting collectors and enthusiasts with a wide range of physical and digital collectables.We are a team of seasoned executives and experts based in Riyadh, Saudi Arabia who are leveraging the power of Web3 technology to revolutionise digital ownership. YOX is proudly supported by Ajlan...

Duties & Responsibilities Implementing the department's policies and procedures and ensuring compliance with them within the facility Monitoring and manage all the activities related to fees collection and refund through authorized channels (mada bank checks bank transfers... etc.). Coordinate with stakeholders to facilitate the process for any approved...

Ability to work with precision and keen attention to detail.Strong organizational skills and ability to manage time effectively.Ability to handle a variety of objects and arrange them in an appropriate manner.Adhere to security and health standards while handling objects.Ability to work individually and in a team.Good communication skills to interact with...

The project will take place for 2 weeks in July (dates to be specified) and consists of 6 rounds a day. The walking rounds are from 9 am to 16:30 pm with lunch break.Measuremen is a facility management organization that deals with customers worldwide. We collect data.What will you do: As an observer, you will measure. You will gather data on the actual use...

Do you want to help shape the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.We offer you a flexible and dynamic environment with opportunities...

To ensure customer records are maintained in an accurate and timely manner. To ensure collections are picked up in a logístically efficient manner. To support the Credit Controller to meet collection objectives set by Financial Controller.What we give:With Canon, you'll get the support and encouragement you need to grow, from people who share your ambition....

Bachelor of commerce – Finance and Accounting5+ years debit or credit collection including NUPCO experienceHealthcare and Medical background – preferably DiagnosticsStrong Team player – Inclusive and good communication abilitiesAbility to positively adapt in a changing environmentAction/Result oriented with strong time-management skills

Preparation of docs based on each customer requirements. Updating Invoice submission tracker. Follow-up with collection team on physically submitted documents. Root-cause analysis for non-submitted invoices Provides direct manager & team members with information and reports on all dimensions of work area performance to facilitate discussion and decision...

Bayut is the number one property portal in the Kingdom, connecting millions of users across the country. We are committed to delivering the best online search experience. As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users...

Requirements:SKILLS: 8 years of relevant experience. English fluent Bachelor degree in accounting from an accredited university, and certified management accountants will have preference. Mandatory Industrial experience with preference to sites that manufacture petrochemicals products. Also, good understanding in Manufacturing processes such as Make to...