Receivables and Collections Professional

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...

As an Accounts Receivable Accountant at ITS Solutionz, you will be responsible for ensuring the smooth operation of our clients' receivable processes.Duties and Responsibilities:Manage and reconcile accounts receivable transactions, including invoicing, payments, and discrepancies.Develop and implement effective collection strategies to minimize outstanding...

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...

We are seeking an experienced Account Receivable Supervisor to join our team at Zebra. The successful candidate will be responsible for managing the accounts receivable function, ensuring that all payments are received in a timely manner.Key responsibilities include following up with clients to obtain outstanding payments, maintaining accurate records of...

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...

Job DescriptionWe are seeking an experienced Recovery Officer who can handle complex debt collections and provide expert-level communication and negotiation skills.In this role, you will work closely with our team to develop and implement strategies for recovering debts and ensuring that customers receive the best possible service.

As a key member of our team at Zebra, the Financial Collections Specialist will be responsible for ensuring timely payments from clients. The ideal candidate will have excellent communication skills and be able to work under pressure.The position involves following up with clients through emails and telephone calls to remind them of upcoming payments....

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...

We are seeking an experienced Receivables Management Professional to join our team at Dcc Consultants. As a Team Lead, you will be responsible for managing assigned insurance accounts receivables tasks, including obtaining and completing the Claims Denial Report weekly and analyzing trends found in the report.You will also be responsible for completing the...

Job SummaryThe AR Officer will process customer invoices, payments, and account statements accurately and timely. They will monitor accounts receivable aging and follow up on overdue accounts to ensure timely collection.ResponsibilitiesKey responsibilities include:Reconciling customer accounts and resolving discrepancies.Collaborating with internal...

We are seeking an experienced AR Collections and Operations Manager to join our team at Dcc Consultants. In this role, you will be responsible for managing assigned insurance accounts receivables tasks, including obtaining and completing the Claims Denial Report weekly and analyzing trends found in the report.You will also be responsible for completing the...

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...

Job RequirementsWe require a highly organized individual with strong communication skills to maintain regular contact with customers and process customer payments efficiently.We work closely with the Accounts Receivable team to reconcile the amounts received with those reported by them.We take proactive steps to resolve customer queries and concerns in a...

About the Role:">">As a Senior Payment Specialist, you will lead payment processing activities to ensure accuracy, efficiency, and compliance with established procedures.">Manage accurate records of payment transactions, collections, and related activities, preparing reports for senior management review.">Collaborate with internal stakeholders to resolve...

About the Role">As a key member of the SC Johnson Professional team, you will report to the Finance Lead and play a crucial role in managing the accounting function of the company. This position requires a proactive approach, personal accountability, and a strong team spirit.Job SummaryWe are seeking an experienced CA or ACCA professional with industry...

We are looking for a highly motivated Financial Reporting Professional to support our clients remotely. As a key member of our team, you will provide financial reporting support and ensure IFRS compliance for a portfolio of overseas clients.ResponsibilitiesPrepare financial statements and ensure IFRS compliance for group consolidation.Process accounting...

Accounting RoleaG Resources seeks an experienced Accounts Receivable Officer for our reputable North American client. As an AR Officer, you will play a critical role in managing cash flow and maintaining positive customer relationships.ResponsibilitiesKey responsibilities include:Reconciling customer accounts and resolving discrepancies.Collaborating with...

We are seeking a Child Protection Specialist to join our team at NK Associates and Builders Pvt. Ltd.The successful candidate will be responsible for ensuring the welfare of children by undertaking various duties, including:Collecting data on underprivileged families and maintaining confidential records of support for all students referred.Ensuring all...

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...

Key Financial PositionFast Trading is seeking a highly skilled Accountant to manage its financial operations.About the RoleThe ideal candidate will possess extensive knowledge of accounting principles and practices, with strong analytical and problem-solving skills.Job DescriptionThe responsibilities of this role include preparing financial statements,...