Collection Coordinator

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...

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...

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 accounts...

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,...

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 accounts receivable...

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 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,...

As a Collection & Claims 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...

Review debtor report to arrange communication with clients Reach RM for alternative Contact Information in case client is not answering the calls Obtain Commitment to pay (CTP) date and save it in Collect Smart Escalate all hardship cases to line manger for support Ensure the payment allocated correclty Coordinate with credit control team for falgging...

Review debtor report to arrange communication with clients - Reach RM for alternative Contact Information in case client is not answering the calls - Obtain Commitment to pay (CTP) date and save it in Collect Smart - Escalate all hardship cases to line manger for support - Ensure the payment allocated correclty - Coordinate with credit control team for...

Review debtor report to arrange communication with clients - Reach RM for alternative Contact Information in case client is not answering the calls - Obtain Commitment to pay (CTP) date and save it in Collect Smart - Escalate all hardship cases to line manger for support - Ensure the payment allocated correclty - Coordinate with credit control team for...

As a Collection & Claims 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 accounts...

Obtain Commitment to pay (CTP) date and save it in Collect SmartEscalate all hardship cases to line manger for supportEnsure the payment allocated correcltyCoordinate with credit control team for falggingCo-ordinate with internal departments to align membership data & premium calculation to help the department obtain the premiums on timeEnsure to follow and...

Obtain Commitment to pay (CTP) date and save it in Collect SmartEscalate all hardship cases to line manger for supportEnsure the payment allocated correcltyCoordinate with credit control team for falggingCo-ordinate with internal departments to align membership data & premium calculation to help the department obtain the premiums on timeEnsure to follow and...

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...

**Responsibilities**: 1-Supervise and coordinate the daily activities of the data collection agents. 2-Develop and implement work schedules and assignments for the data collection agents. 3-Ensure the accuracy and completeness of collected data by conducting regular quality checks. 4-Maintain accurate records of field activities and report to management...

Collection Officer is responsible for confirming receiving the invoices and related supporting documents to customers, in coordination with the salesforce. WHO IS HILTI? Hilti is where innovation is improving productivity, safety and sustainability in the global construction industry, and beyond. Where strong customer relationships are creating solutions...

**Job Description**: .1. Education Degree Bachelor’s degree. 3. Experience Minimum 02 Years Experience **Responsibilities**: 1. Sales Support: Provide administrative support to the sales team, including preparing sales reports, maintaining customer databases, and generating sales-related documents and presentations. 2. Data Collection and Analysis:...

We are a world leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility. Job Description .1. Education Degree Bachelor’s degree. 3. Experience Minimum 02 Years Experience **Responsibilities**: 1. Sales...