Collection Officer

Together, we can beat cancer. At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions. We are part of an incredible community of scientists, clinicians, developers,...

Job Description and Requirements Job Summary:Collect debts owed to branch; perform collection and investigation activities Duties and Responsibilities: Establish and maintain computerized records for each client and provider account and maintain logs and ledgers and files of correspondence, payment records, and related information. Provide guidance, advice,...

Job DescriptionJob description: Role Purpose Ensure the company achieves its financial goals and improve the cash flow by reducing the outstanding receivables. Job Accountabilities & Activities Collection operations - Align with the leasing office on the various procedures that they need to be followed when the contract is signed - Build good relationship...

**Position: Credit Collections Officer** **Only for Saudi National,** **Job Summary**:We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. To ensure success as a...

**Position: Credit Collections Officer** **Only for Saudi National,** **Job Summary**:We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. To ensure success as a...

Position: Credit Collections OfficerOnly for Saudi National,Job Summary:We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.To ensure success as a collections officer,...

Main Job Purpose: Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer's financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures.Accountabilities: Collocation:• Executing Company policy for reducing, to the minimum, A/R outstanding...

Familiarize self with all Collections, accounting, quality, policies & processes and other relevant company procedures ensuring that these are strictly adhered to fulfil business objectives and familiarization with relevant ERP/other systems. Follow up on due invoices by telephone, email & reminder letter within agreed timelines as per collection/accounting...

• Familiarize self with all Collections, accounting, quality, policies & processes and other relevant company procedures ensuring that these are strictly adhered to fulfil business objectives and familiarization with relevant ERP/other systems.• Follow up on due invoices by telephone, email & reminder letter within agreed timelines as per...

Company Description:Vita Care is a startup inspired and empowered by the Tamer Group, a leading healthcare and FMCG conglomerate in Saudi Arabia. Vita Care is a B2B platform that offers a broad assortment of pharmaceuticals, medical supplies, personal care, and beauty products to small-medium enterprises in Saudi Arabia and the region. As a part of the Tamer...

Job Description:As a Collection Specialist, you will play a crucial role in ensuring the financial health and stability of our commercial real estate portfolio. You will be responsible for managing tenant accounts receivable, overseeing the collection process, and handling claims management related to property insurance.Responsibilities:Monitor tenant...

Job Overview: We are looking for a Collections Coordinator with a quite perfect knowledge of basic bookkeeping procedures and the ability to balance between maintaining trustful relationships with clients and guaranteeing timely payments. Role and Responsibilities: Cash Postings: - Daily postings of total company incoming checks and wire payments to...

**Vacancy Name** - Collections Associate **Requisition No** - VN2676 **Time Type** - Full Time **Location** - Riyadh Office **Additional Location** **Country** - Saudi Arabia **_ Yes to a better tomorrow._** **_Come grow your career at SHL_** In this role, you will work as part of a dynamic and successful global OTC team. You will be accountable for...

Date Posted: 2024-02-27 Country: Saudi Arabia **Location**: Otis Elevator Company Saudi Arabia Ltd, 1st Floor, Tower A, Al Malga Business Center, Anas Bin Malik Street, Al Malga, Riyadh, Saudi Arabia Job Purpose: The role holder is responsible for customers follow-ups, ensuring timely collection of dues, using company policies, systems available. The...

Job Overview: We are looking for a Collections Coordinator with a quite perfect knowledge of basic bookkeeping procedures and the ability to balance between maintaining trustful relationships with clients and guaranteeing timely payments.Role and Responsibilities:Cash Postings:Daily postings of total company incoming checks and wire payments to customer AR...

We are offering an exciting internship opportunity for a Collection Coordinator at LAWAZEM. As a Collection Coordinator Intern, you will have the opportunity to gain hands-on experience in managing collections, maintaining customer relationships, and ensuring timely payments. This internship will provide valuable insights into the field of finance and...

**_Yes to a better tomorrow._** **_Come grow your career at SHL_** In this role, you will work as part of a dynamic and successful global OTC team. You will be accountable for maximising cash flow whilst minimising bad debt provision as well as handling queries and chasing payments from our customers on behalf of our Saudi and Middle East region. This role...

Main Purpose : As a Collections Specialist, you will be responsible for managing and ensuring the timely collection of outstanding accounts receivables. This role involves issuing customer invoices, maintaining accurate records of financial transactions, and conducting follow-ups on overdue accounts to optimize our company's cash flow and financial...

Main Purpose : As a Collections Specialist you will be responsible for managing and ensuring the timely collection of outstanding accounts receivables. This role involves issuing customer invoices maintaining accurate records of financial transactions and conducting followups on overdue accounts to optimize our company s cash flow and financial...

_Yes to a better tomorrow.__Come grow your career at SHL_In this role, you will work as part of a dynamic and successful global OTC team. You will be accountable for maximising cash flow whilst minimising bad debt provision as well as handling queries and chasing payments from our customers on behalf of our Saudi and Middle East region. This role is based in...