Debt Collection Professional

Debt Collection PositionWe are seeking an experienced management accountant to join our team. The successful candidate will be responsible for managing trade debts, reconciling receivables and payables, and ensuring accurate recording of receipts.The role involves daily and monthly activities related to receivable and payable, including preparation of...

Job Overview: As a Financial Recovery Manager at Advance Construction, your primary responsibility will be to oversee the process of recovering outstanding debts. This involves tracking the status of these debts and developing effective strategies for their recovery.Key Responsibilities:Developing and implementing plans to recover outstanding debts.Locating...

About the RoleWe are seeking a skilled Debt Recovery Specialist to join our team. As a Debt Recovery Specialist, you will be responsible for following up with clients to collect overdue invoices, enforcing policies and procedures related to payment, cancellation, and suspension/termination of customer services.The ideal candidate will have 2+ years of...

Job DescriptionThis role is responsible for managing the credit and collections function, ensuring that all accounts receivable are collected efficiently and effectively. The key responsibilities include:Main TasksCollect outstanding debts from customers within agreed-upon timeframes.Manage customer relationships to ensure open communication and resolving...

About the JobThis position is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow.The primary responsibility of this role is to follow-up with clients rigorously over calls and emails for payments of overdue invoices.Required Skills and...

About the PositionThis is an exciting opportunity for a seasoned Credit Manager to take on a leadership role and drive our debt recovery efforts forward.The successful candidate will be responsible for developing and implementing effective debt recovery strategies, managing credit account relationships, and providing regular reports to management on the...

About the Role:Grade Level (for internal use): 08The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. This position...

Job Summary: Advance Construction seeks an experienced Asset Recovery and Management Professional to join our team. In this role, you will play a critical part in ensuring the successful collection and resolution of outstanding debts.Main Responsibilities:Manage and analyze data to identify potential debt recovery opportunities.Develop and implement...

About the Role:Grade Level (for internal use):08The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. This position...

Key AccountabilitiesThis position is crucial in ensuring that all accounts receivable are collected efficiently, while providing excellent customer service. The responsibilities include:Core ActivitiesFOLLOW UP WITH CLIENTS ON OVERDUE INVOICES TO ENSURE TIMELY PAYMENT.MANAGE CUSTOMER DISPUTES AND OWN THEM THROUGH TO RESOLUTION.Maintain ACCURATE RECORDS AND...

Leadership OpportunityPro Global Pvt. Ltd. is seeking a highly skilled Healthcare Collections Leader to drive the success of our Collections Operations department. As the ideal candidate, you will lead a team of professionals in managing medical bills from US insurance companies, ensuring excellent client outcomes.The successful Healthcare Collections Leader...

Job OverviewWe are seeking a seasoned and results-driven Collection Operations Manager to lead our Collections Operations department. As the ideal candidate, you will oversee the management of medical bills from US insurance companies, driving performance to meet client expectations.The successful Collection Operations Manager will be responsible...

About the PositionThis fixed-term role (12 months) is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow.The primary responsibility of this role is to follow-up with clients rigorously over calls and emails for payments of overdue invoices.Key...

Job Description:We are seeking a qualified professional to manage our museum collections.The successful candidate will be responsible for acquiring, cataloging, and preserving artifacts of historical significance.Required Skills and Qualifications:Bachelor's degree in Museum Studies, History, or related field.Minimum 2 years of experience in museum...

Synchronousservices is a dynamic and growing company that offers great opportunities for career advancement. We're seeking an experienced and outstanding member of staff to fill the role of Accounts Receivable Specialist.This position involves managing the company's receivables ledger, ensuring timely and accurate billing, and proactively following up on...

As an Administrative Assistant - Finance, you will play a vital role in supporting the Credit Control function in our Translation Empire PK accounts department. Your responsibilities will include query resolution, debt chasing, and telephone inquiries.You will work closely with the team to ensure efficient and effective financial operations.Resolve queries...

We are seeking a Business Support Officer to join our Translation Empire PK team. As a key member of the accounts department, you will provide administrative support to the Credit Control function, including query resolution, debt chasing, and telephone inquiries.Your strong communication skills and attention to detail will be essential in this role.Manage...

Translation Empire PK is seeking an Accounts Support Specialist to assist with financial operations in our busy accounts department. You will be responsible for providing administrative support to the Credit Control function, including query resolution, debt chasing, and telephone inquiries.The ideal candidate will have strong problem-solving skills,...

About the RoleThis is an excellent opportunity for a skilled Credit Manager to take on a challenging role and make a significant impact on our business.The successful candidate will be responsible for managing the entire debt recovery process, from initial contact with customers to resolution of outstanding balances.Key ResponsibilitiesDebt Collection:...

Job Profile: We are looking for a skilled Senior Debt Recovery Specialist to join our team at Advance Construction. The ideal candidate will have a proven track record of successfully managing debt recovery operations and a deep understanding of relevant laws and regulations.Main Accountabilities:Oversee the entire debt recovery process from initial contact...