Debt Collection Manager

Job DescriptionThe Credit Collection Manager is responsible for the effective management of customer debt and ensuring timely collection to avoid debt ageing. This role involves tracing debtors using various methods, coordinating with department managers to resolve client issues, and maximizing income through recovery actions.You will also be required to...

Job OverviewWe are seeking a highly skilled Debt Recovery Specialist to join our team at Arab Center for Engineering Studies. As a key member of our collection department, you will be responsible for collecting debts owed to our branch.Your primary duties will include establishing and maintaining computerized records for each client and/or provider account,...

Work closely with customers to communicate debt amounts, set a payment deadline, and assist them with a payment plan to eventually resolve their debt. They must have good negotiation skills, follow-up skills, and a strong understanding of their company's products and services.ResponsibilitiesRegular follow-up by emails & telephone calls with past due...

About the RoleWe are seeking an experienced professional to lead various processes within our finance department. This includes managing the central invoice submission process, coordinating with the collection team, preparing reports, and maintaining accurate records.Main Responsibilities:Central Invoice Submission:Ensure all invoices are properly prepared...

Contacting Customers: Initiating contact with customers in person, via phone or email to collect payments and settle accounts.Negotiating Payment Plans: Working with customers to negotiate repayment terms and settlements while adhering to company policies.Documenting Interactions: Keeping detailed records of all communications with customers, including...

You must first log in before applying to jobs.Collect debts owed to branch; perform collection and investigation activities.Duties and Responsibilities:Establish and maintain computerized records for each client and/or provider account and maintain logs and ledgers as well as files of correspondence, payment records, and related information.Provide guidance,...

Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each month● Negotiating payment plans with customers and setting payment terms and conditions accordingly.● Maintaining debt records, conducting regular analysis of the credit-control system, and implementing changes as needed to...

We are seeking a dedicated and detail-oriented Collector to join our team at Tayseer Finance Company. The ideal candidate will be responsible for managing and collecting outstanding debts from clients, ensuring timely payments, and maintaining positive relationships with our customers. This role requires strong communication skills, a solid understanding of...

At Rentokil Pest Control South Africa, we are seeking a skilled Risk Management Specialist to join our team. This role will involve assessing the creditworthiness of customers and setting credit limits.The ideal candidate for this position will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal...

Job RequirementsThis position will directly report to the Collection Section Head/Supervisor. The ideal candidate will have a proven track record of successfully managing customer debt and achieving high collection rates.In addition to your technical skills, you should possess excellent communication and interpersonal skills, with the ability to build strong...

Job DescriptionThis role requires a highly skilled and experienced professional to lead the Central Invoice Submission process, dunning letters / statement of accounts process, suspension & cancellation process, AR report (Daily) update, 3rd party debt collection agency process, and support in major customers SOA reconciliation.Responsibilities:Lead the...

Key ResponsibilitiesContact customers to collect payments and settle accountsNegotiate repayment terms and settlements while adhering to company policiesDocument interactions with customers, including promises made and payment arrangementsHandle payments received from customers, ensuring accurate posting to their accountsAnalyze customer accounts to identify...

The Strategic Sales Manager will play a crucial role in driving sales growth for NAPCO's key accounts. This involves proposing and implementing effective sales strategies to ensure timely collection of receivables, maintaining an acceptable debt level, and introducing new products to strengthen brand market share. The ideal candidate will propose plans and...

About This RoleThis is an exciting opportunity for a highly motivated and organized individual to join our team as a Debt Recovery Representative. As a key member of our team, you will be responsible for recovering debts from customers.Your primary objective will be to contact customers to collect payments and settle accounts. You will also be responsible...

The JobThis position requires a seasoned professional to manage multiple finance-related tasks, including leading the central invoice submission process, overseeing the dunning letters / statement of accounts process, and handling suspension & cancellation requests. The ideal candidate will possess excellent communication skills, be proficient in MS Office,...

Facts About the PositionThis role involves managing several critical finance processes, requiring a highly organized and detail-oriented individual. Key responsibilities include leading the central invoice submission process, coordinating with the collection team, preparing reports, and maintaining accurate records. The ideal candidate will possess excellent...

Agricultural Sales and Marketing Manager">We are seeking an experienced and results-driven Agricultural Sales and Marketing Manager to join our team. The successful candidate will be responsible for developing and executing sales and marketing strategies to grow our agricultural product portfolio.">Main Responsibilities:">Develop and execute sales and...

Product Consultant Opportunity">We are seeking a highly motivated and experienced Water Management Product Consultant to join our team. As a consultant, you will work closely with our sales team to provide expert advice on water management solutions to our customers.">Main Responsibilities:">Consult with customers to understand their water management needs...

Job DescriptionThis role is part of the Corporate Banking team at SAB, focusing on building and maintaining strong relationships with key corporate clients.Main Responsibilities:Understand client needs, assess business requirements, and discuss deal desirability with Product and Credit partners.Develop account plans to grow key corridors, identify business...

Propose and implement sales strategies to ensure sales growth of the Key Accounts he is responsible for. Track receivables in order to ensure prompt collection and debt level which is admissible by NAPCO. Introduce new and maintain the highest number of NAPCO products to ensure that all portfolios are available and present in all its key accounts in a manner...