Invoicing and Collections Manager

We seek experienced professionals to fill positions as Financial Clerks.As a Financial Clerk, you will be responsible for managing accounts receivable, maintaining accurate financial records, and communicating with customers.Job Type: Full-time, PermanentProject Location(s): Various officesEducation: Bachelor/Master degree in accounting, finance, or related...

About the RoleWe are seeking a highly organized and detail-oriented Invoice Manager to join our finance team.The ideal candidate will have a strong understanding of accounting principles and practices, as well as proficiency in accounting software.Responsibilities:Process and verify invoices and expense reports in accordance with company policies.Manage the...

Account Receivables and Collection SpecialistTkxel LLC is seeking an experienced and skilled Account Receivables and Collection Specialist to join our team.This role is responsible for managing the accounts receivable processes, ensuring timely collections, and maintaining strong customer relationships.Main Responsibilities:Manage Accounts Receivable:Process...

Job TitleTreasury and Collections Manager sought to oversee the management of our company's treasury and collections functions, ensuring timely and accurate payments and receipts.ResponsibilitiesManage and coordinate the collections process to ensure timely payment receipt.Liaise with banks and other external parties to facilitate transactions.Monitor and...

Job Summary:This role involves managing financial accounts, creating and processing invoices, cross-checking invoices with payments and expenses, sending bills and invoices to clients, processing refunds, and working with collection agencies on overdue payments.Key Responsibilities:Manage financial accounts, including creating and processing...

Job Summary:About the RoleThis is an exciting opportunity to join our team as a Collection Specialist. In this role, you will be responsible for applying sound knowledge of collection practices, regulations, and procedures to ensure compliance. You will also demonstrate a solid understanding of repayment schedules and bad debt management techniques.Main...

Job OverviewThis role combines customer service and financial accountability, requiring clear communication and a deep understanding of invoicing, payment tracking, and reconciliation.Responsibilities:Manage client billing, follow up on outstanding payments, and maintain strong client relationships.Generate accurate client invoices and ensure timely delivery...

About the JobWe are looking for a skilled Recovery Officer to join our team and help us recover outstanding debts.Key Responsibilities:**Debt Collection**: Contact debtors to collect outstanding amounts, using various methods, including phone calls, emails, and letters.**Account Monitoring**: Continuously monitor and review debtor accounts to identify...

Job Overview:\The Financial Collections Expert is responsible for recovering overdue accounts through effective management and negotiation. This role demands expertise in debt collection, a deep understanding of recovery strategies, and excellent communication skills.\Responsibilities:\\Oversee debt recovery efforts for overdue accounts.\\Develop and...

Account Management:This role involves managing financial accounts, creating and processing invoices, cross-checking invoices with payments and expenses, sending bills and invoices to clients, processing refunds, and working with collection agencies on overdue payments.Key Accountabilities:Manage financial accounts, including creating and processing...