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- ...PIPECARE Group is looking for an experienced Debt Collection Specialist to join our team. By providing technology and service focused solutions to the international arena of the oil and gas industry, the PIPECARE GROUP of companies has been helping our customers ensure...
- ...Follow up with clients on outstanding invoices and ensure timely collections. Prepare and send statements of account and payment reminders. Reconcile customer accounts and resolve any discrepancies. Record daily collection transactions and update the accounting...
- ...President Operations is responsible for upholding the profitability, vision, mission, values and culture of Rixos & All-Inclusive Collection. By leading business operations within the assigned hotels. Developing a high-performing operations team. Manage and monitor all...
- ...About ClearGrid ClearGrid is on a mission to revolutionize the debt resolution industry . We’re using AI, automation, and real-time data to completely rethink how debt collection works, unlocking better outcomes for institutions and individuals alike. Think of...
- ...day accounting operations of the Department. ~ Issuing Invoices and following up on collections ~ Excellent experience on Taxes and insurances ~ Paying the Social Insurance debt to the CPS system ~ Review insurance statements and insurance account statements ~...
- ...About ClearGrid ClearGrid is on a mission to revolutionize the debt resolution industry . We’re using AI, automation, and real-time data to completely rethink how debt collection works, unlocking better outcomes for institutions and individuals alike. Think of...
- ...consistency of data with legal requirements. Organize and execute collection of accounts receivables according to Schindler Receivables Management Guidelines. Manage customer provisions (bad debt provision), dunning, legal processes and write-offs. Process...
- ...and KPI’s related to billing process. Credit Management and Collection Processes: Records approved credit limits and ensures... ...management area, if any. Report and monitor allowances for doubtful debts. Coordinate with legal and commercial team for any legal...
- ...effectiveness Supervise the budgeting and accounting process. Follow and also ensure Finance team in compliance with the debt collections, management of securities. Analyze budgets to identify areas in which financial improvements can be made. Establish and...
- ...provide accurate financial analysis, forecasting, and strategic insights to support executive decision-making, participate in raising debt financing for projects, improve financial performance, and ensure effective financial planning and control. Key Responsibilities...
- ...trade-offs. Writing clean, maintainable, and performance-conscious code. Refactoring existing systems and reducing technical debt. Collaborating closely with product, design, and senior engineers. Optimizing database queries and improving system...
- ...with all Front Office policies, standards and procedures. • Monitors adherence to all credit policies and procedures to reduce bad debts and rebates. Additional Responsibilities • Provides information to supervisors and co-workers by telephone, in written form...
- ...sheets, income statements, and statements of cash flows. Manage the capital structure of the company, determining the best mix of debt, equity, and internal financing. Ensure compliance with financial regulations and standards and stay abreast of changes in...
- ...funding planning. Model the impact of transactions on group cash position. Prepare sensitivity analyses for working capital and debt covenant compliance. 6. Continuous Improvement and Collaboration Establish monthly performance review rhythms with entity and...
- ...feasibility of tasks, choose the best strategy for assigning and splitting user stories and prioritize engineering issues and technical debts. You need to make sure that agile ceremonies are running effectively and watch out for any process bottlenecks. It is also...Remote job
1 - 2 EGP per month
...valuable input to the product team. Translate product requirements into SRS and technical plan. Proactively identify technical debt and propose mitigation strategies. Maintaining and developing your knowledge about software development, and supporting/mentoring...- ...code. Reviewing code and raising engineering standards across the team. Refactoring legacy systems and improving technical debt. Collaborating with product and design to translate business requirements into technical solutions. Optimizing database design...
- ...any problems to the Head Butler & VIP Manager or in his absence to the designated Butler. 2.33 Assists with luggage delivery and collection with coordination of Concierge. 2.34 Takes care of the guest’s laundry, pressing and dry-cleaning with coordination of Valet Runner...
- ...effects of environment and efficiency of energy on purchased equipment. 20 To implement his responsibilities in order to eliminate and collect waste in a proper way, reduce environmental pollution and harmful effects to the environment. 21 Carry out all responsibilities...
- ...#Deliver maximum service in each unit, keeping in line with service rules. #Prepare the service plates needed throughout service, collect the empty plates, and instruct the Bus Boys and interns. #2.8 Maintain and any personal belongings of customers that have been left...
- ...maintainable, well-tested code ● Participate in code reviews and establish coding standards ● Contribute to reducing technical debt and improving test coverage ● Collaborate with the DevOps-focused developer on deployment and infrastructure decisions ● Support...
- ...and departmental trainings in order to save energy inside the facility. * Implement his responsibilities in order to eliminate and collect waste in a proper way, reduce environmental pollution and harmful effects to the environment. * Carry out all responsibilities...
- ...effects of environment and efficiency of energy on purchased equipment. * To implement his responsibilities in order to eliminate and collect waste in a proper way, reduce environmental pollution and harmful effects to the environment. * Carry out all responsibilities...
- ...To understand shift end reports, have knowledge of non-cash/cash transactions and procedures for depositing monies into safe or collecting due backs ~Attend pre-shift, weekly and monthly meetings to continually improve the Guests experience ~ To understand how to...
- ...technical excellence. This is a Fixed Term position for a Leave cover with a minimum of 10 months WHAT YOU'LL DO Define, collect, and report on metrics and KPIs for automation suite performance; adapt practices based on analysis. Mentor junior team members...Remote job
- ...it, if necessary. * Handle requests placed by juniors and, when necessary, report them to his/her seniors. * Control garbage collection and the garbage areas and ensure that the necessary arrangements are made. * Take part in the Emergency Response Teams. * To...
- ...the day to ensure effective management of the incoming and outbound phone, chat and email volume. Primary Job Responsibilities Collect information for RTM Collect relevant program information about KPIs/BTP (Expectations) Collect information about What if...
- ...issues to ensure accuracy. Managing Projects and Policies • Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. • Generates and providing accurate and timely results in the form of reports, presentations, etc. • Ensures...
- ...and Gantt). Establish the System Testing & Commissioning reference configuration. Monitor the status of testing anomalies. Collect all the test data needed to draw up the Taking Over Certificate file. Participate in the preparation of Construction Program,...
- ...responsibilities as required and/or assigned You are the right fit if; Bachelor’s degree relevant majors High Volume Consumer Collections experience Minimum 2+ years of experience in call center Experience in Billing and Invoicing, Accounts Receivable/Payable,...