Overdue Payment Collector

Job DescriptionVelosi Asset Integrity Limited seeks an experienced Accounting and Revenue Manager to oversee the organization's revenue streams through efficient invoicing, timely collections, and meticulous record-keeping.Key Responsibilities:Revenue Generation: Prepare and dispatch accurate invoices to customers within agreed-upon deadlines, ensuring the...

As a vital member of Ercon Industry, you will play a key role in managing the company's financial transactions to ensure accuracy and efficiency.Job SummaryThis position involves creating and processing invoices, cross-checking them with payments and expenses, and maintaining accurate records of accounts payable and receivable. You will be responsible for...

Ercon Industry is seeking an experienced Account Management Specialist to join our team. As a key member of our finance department, you will be responsible for managing the company's financial transactions and ensuring accuracy in all financial dealings.Job OverviewThis role involves creating and processing invoices, cross-checking them with payments and...

Ercon Industry is seeking a highly motivated and organized Cash and Accounts Professional to join our finance team. As a key member of our team, you will be responsible for managing the company's financial transactions and ensuring accuracy in all financial dealings.Job RequirementsThis role involves creating and processing invoices, cross-checking them with...

Are you a skilled cash management professional looking for a new challenge? Ercon Industry is hiring a Cash Officer to join our finance team. As a key member of our team, you will be responsible for managing the company's financial transactions and ensuring accuracy in all financial dealings.Job DescriptionThis role involves creating and processing invoices,...

**Job Overview:**Nadeem's Caterers & event Management seeks a highly skilled Financial Operations Manager to oversee all aspects of financial management, including accounting, budgeting, and forecasting.**Responsibilities:**Overseeing the creation and processing of invoices, ensuring accuracy and timeliness.Managing accounts payable and receivable,...

**Job Summary:**The ideal candidate will possess a minimum of 5 years of experience in accounting and finance. In this role, you will be responsible for creating and processing invoices with precision.**Key Responsibilities:**Creating and processing invoices to ensure accuracy and timely payment from clients.Cross-checking invoices with payments and expenses...

We are looking for a highly skilled and motivated Accounts Receivable Accountant to join our team at ITS Solutionz.Accountabilities:Accurately process and record accounts receivable transactions.Monitor and manage outstanding balances, following up on overdue payments as needed.Collaborate with internal teams to resolve billing and payment issues.Develop and...

Job DescriptionOBS Pharma is a leading pharmaceutical company looking for a Financial Transaction Processor to join our team. As a Financial Transaction Processor, you will be responsible for processing financial transactions, including vendor invoices and payments.Key ResponsibilitiesProcess financial transactions in accordance with company policies and tax...

AP Operations Manager RoleOBS Pharma is seeking an AP Operations Manager to join our team. As an AP Operations Manager, you will be responsible for managing the accounts payable operations, ensuring accurate recording of expenses.Key ResponsibilitiesManage the accounts payable operations in accordance with company policies and tax regulations.Ensure accurate...

As an Accounts Executive at Fortray Global Services Ltd, you will be responsible for providing excellent customer service and financial management support.You will work closely with the finance team to track outstanding payments, follow up on overdue invoices, and ensure timely collection of debts.In addition to this, you will assist and coordinate with debt...

Are you a results-driven professional looking for a new challenge? Do you have experience in debt recovery and negotiation?Job RequirementsCandidates must have a strong understanding of international bank recovery processes and legal procedures.Excellent communication and negotiation skills are essential for building rapport with customers and bank...

Job RequirementsThe successful candidate for the Receivable Payment Coordinator position at Velosi Asset Integrity Limited will be responsible for efficiently processing customer payments, maintaining accurate financial records, and providing exceptional customer service.Key Responsibilities:Payment Processing: Accurately receive and process incoming...

Alpha Associates is a leading provider of debt recovery services, and we are currently seeking a highly skilled Account Settlement Expert to join our team.Key ResponsibilitiesDevelop and implement effective strategies to recover overdue payments from international credit card holders, loan borrowers, and homeowners.Work closely with bank officials to ensure...

Fortray Global Services Ltd is seeking an experienced Accounts Executive to join our team.The successful candidate will have a minimum degree in Accounts & Finance and strong communication and interpersonal skills.The role involves tracking outstanding payments, following up on overdue invoices, and ensuring timely collection of debts as a Credit...

Dastgyr Technologies (Pvt.) Limited seeks highly motivated and skilled individuals to join our financial operations team as Accounts Receivables Associates.The role involves:Processing and recording customer payments, ensuring accuracy and timeliness.Monitoring outstanding receivables, ensuring timely collections from customers.Following up on overdue...

At ITS Solutionz, we are a reputable financial services company providing specialized accounting and financial solutions to our valued clients based in the USA.Job Description:The Accounts Receivable Accountant plays a pivotal role in managing our clients' receivable processes, ensuring accurate and timely recording of financial transactions, and maintaining...

Job OverviewPetso is seeking an Office Operations Specialist to manage our invoicing process.Key Responsibilities:Enter accurate financial data into computer systems to create invoices.Prepare and send out invoices to customers.Verify the accuracy of invoices before distribution.Reconcile payments received with outstanding invoices.Communicate with customers...

As a key member of the Alpha Associates team, you will play a vital role in recovering overdue payments for international credit cards, loans, and home loans.Key ResponsibilitiesDevelop and implement effective strategies to meet monthly base targets by tracking customer calls and coordinating settlements with customers.Build strong relationships with bank...

Dastgyr Technologies (Pvt.) Limited is dedicated to creating seamless, tech-driven solutions for retailers and wholesalers worldwide. Our team operates out of 5 offices globally, driven by a relentless drive to excel and a commitment to acting like owners.The Accounts Receivables Associate role is pivotal in our financial operations, ensuring timely...