Search Results: 344 vacancies
...to be part of this important mission, we want to hear from you.:The Collection Officer for the Varian Radiation Oncology business, will be responsible for managing the collection of outstanding debts from clients and customers. The collection officer will contact clients...
...Job Description
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...
...Job Description
Job Description
As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit... ...and renew credit information to help minimize outstanding debts.
Responsibilities:
Monitors past due invoices and make...
...Job Description
Credit & Collection Manager
Full-time
Company Description
Informa is a leading international events, intelligence... ...according to the terms and conditions. Process irreconcilable debts, to be documented and recorded. Arrange for account statements...
...trade channels that Tabuk is selling in in coordination with other Sales management in different channels
Achieving company AR / collections objectives within the agreed KPIs
Enhance Tabuk products distribution & availability in the different channels
Cross...
...Job Description
Job Description
Analyst - Credit and Collections (Riyadh, KSA)
Job Type Permanent, full time (hybrid)
Location: Riyadh, KSA
Position Reports To: Manager – Credit and Collections
Job Summary: Responsible for monitoring and controlling...
Job Description
Supervising and following up the revenues of government agencies.
NWC works toward attracting creative cadres to upgrade their competencies and innovations in order for them to provide the best services to our customers. NWC has developed new strategies...
...Job Description
ResponsibilitiesImplements and maintains Collection Guidelines to establish direction, best practices and priorities for the collections procedures. Aids in the development and administration of collections procedures. Conducts, reviews and evaluates...
...including analysis and follow-up strategy. Detailed Management of Bad Debt and Quarterly closing assessment and counter measure. Key... ...within the region and allocate various tasks to ensure timely collections. Oracle user AR/ Cash Application and Credit management.
Good...
...customers.
Job Description
The purpose of the role is to collect all monies owing to Informa within collections policies and... ...customers who have exceeded credit limits or terms to minimize bad debts.
You must be able to maintain a caring, efficient, knowledgeable...
...quality project delivery for our customers?
Are you a Billings and Collection Specialist looking for a new challenge?
Join our Team... ...Best
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments...
...Value Add) is an advantage but not essential.The company is a collection of several Projects, and the successful candidate should have project... ...; therefore, cash flow management is a high priority.Debt management - the candidate will work closely with the UK debt collection...
...work orders (WO) and administrative procedures to improve effectiveness and efficiency.
Supports department in collection of outstanding (ensure no bad debts) and ensures to achieve targets (if assigned).
Process, follow up PRs, and ensure Supplier Invoices are...
...to-day activities related to the treasury operations including SWIFT System, disbursements, collection of revenues/repayments, monitoring of uncollected revenues and doubtful debt while developing related reports.DisbursementsKey Functional Accountabilities and...
...including settling trade for acquiring or disposing of traded collectives such as ETF and ETCs.Processing and settling trades received from... ...PlanningMonitoring, Processing, Confirmation and Settlement: Debt and Capital Markets Instrument TradesMonitoring, Processing, Confirmation...
...performance goals accordingly for countries and individual sales staff Monitor and control Accounts receivables and ensure and AR / bad debt is within Finance Department agreed levels Set pricing and rebate policies and ensue execution in line with SOPs Monitor pricing,...
...Support senior management in obtaining EBL facility.2- Financial Management and Budgeting:Prepare templates for raising funds through debt and equity.Assist in negotiations with banks and project sponsors for debt and equity raise.Prepare and oversee annual budgets and...
...robust equity / quasi-equity investments and set return targets for equity/ quasi-equity transactions. Equity and Structured Mezzanine Debt Portfolio Management Take leadership and responsibility for high-value/complex and structured mezzanine debt portfolio, including...
...budgeting - cash forecasting - revenue and expenditure variance analysis - capital assets reconciliations - fixed asset activity - debt activity - bank reconciliation) Monitor and analyze accounting data and produce financial reports or statements Establish and enforce...
...and larger vehicles.Accounts Receivable Support: Manage and facilitate the accounts receivable process, including chasing outstanding debts, processing invoices, and ensuring timely payments.Business Process Optimization: Identify areas where our business processes can be...
