Collection Procedures Development Manager

Handles collections from customers and follows up timely on all past-due accounts. - Manages the company’s AR aging and DSO (days sales outstanding) to acceptable levels. - Evaluates the adequacy of Giza Arabia reserve for bad debts. - Has an excellent understanding of the provisions in each of our referral contracts (i.e., the terms and conditions). -...

Handles collections from customers and follows up timely on all past-due accounts. - Manages the company’s AR aging and DSO (days sales outstanding) to acceptable levels. - Evaluates the adequacy of Giza Arabia reserve for bad debts. - Has an excellent understanding of the provisions in each of our referral contracts (i.e., the terms and conditions). -...

Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. - We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team putting our people first and creating a workplace that nurtures collaboration, diversity, growth, and...

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...

**ROLE PURPOSE**: To ensure the collection of all pending premiums (addition/ deletions) by following the organizational policies, collection processes, and credit control guidelines. **KEY ACCOUNTABILITIES**: 1 - Collection Operations: - Review debtor report to arrange communication with clients. - Reach RM for alternative Contact Information in case...

Unifonic is a customer engagement platform that enables organizations to delight customers with remarkable omnichannel experiences. By unifying communication channels, messaging apps, and chatbots, Unifonic streamlines conversations at every touchpoint throughout the customer journey. **Collections Specialist** - Monitor accounts on a daily basis. -...

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...

**Company Description** Jobs for Humanity is collaborating with Atkins to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: Atkins About AtkinsRéalis Created by the integration of long-standing organizations dating back to 1911, AtkinsRéalis is a world-leading professional services and...

**Company Description** Jobs for Humanity is collaborating with Atkins to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: Atkins About AtkinsRéalis About AtkinsRéalis AtkinsRéalis is a company with a long history, dating back to 1911, dedicated to engineering a better future for our...

**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...

**_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...

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...

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...

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...

As the tech firm that created the mobile world, and with more than 54,000 patents to our name, we’ve made it our business to make a mark. When joining our team at Ericsson you are empowered to learn, lead and perform at your best, shaping the future of technology. This is a place where you're welcomed as your own perfectly unique self, and celebrated for...

Performs all cashiering duties in Billing & Collection Section and other locations; such as Outpatient Clinics. Including sending bills, calling clients for follow-up and receive all types of payments from different Clients like Royal Family members, self-pay patients, companies, diplomats, employees and others. **Essential Responsibilities and Duties**: 1....

WHAT'S THE ROLE? The purpose of the role is to ensure that all receivables are collected in a timely manner and the process to follow up and engage with overdue customers adheres to the market organization's guidelines. The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent...

Monitors financial performance monthly to ensure actual financial progress is on target in line with budget as to sales and costs and that remedial actions are speedily implemented/ communicated/ highlighted when required. - Support the management in all the financial aspects to achieve the strategies & the targets. - Improve the financial performance by...

**Job Number** 22212096 **Job Category** Property Leadership **Location** NEOM, Information Technology and Communications Complex (ITCC), 2nd Fl Bldg IN-01, Riyadh, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management Promising the finest experiences life has to offer,...