Debt Resolution Manager

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 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...

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 SummaryWe are seeking a highly skilled Credit Manager to join our team. The ideal candidate will have a proven track record of success in credit recovery roles, with a minimum of 5 years of experience.The Credit Manager will be responsible for initiating and managing the process of recovering outstanding debts from clients. This includes contacting...

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...

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:...

Role SummaryThis is an exciting opportunity to join our organization as a skilled Credit Assistant. The ideal candidate will have a strong background in finance and a proven track record of success in credit recovery roles.Key Responsibilities:Initiate and manage the process of recovering outstanding debts from clients.Analyze credit accounts to identify...

Job OverviewWe are seeking a highly experienced Credit Manager to join our team and lead our debt recovery efforts.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 Recovery Strategies: Develop and implement effective...

Job DescriptionThe Complaints Officer is responsible for handling customer complaints in a professional and efficient manner. This includes investigating complaints, documenting evidence, and communicating outcomes to customers.Key Responsibilities:Receive and document all customer complaints, ensuring accurate and thorough records are maintained.Conduct...

Job Description: Our team at Advance Construction relies on you to effectively manage outstanding debts by tracking their status and developing strategies for recovery.You will be responsible for planning the course of action to recover owed money, locating and contacting debtors, and updating account statuses and databases regularly.In situations where...

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,...

ResponsibilitiesInitiate and manage the process of recovering outstanding debts from clients.Contact customers via phone, email, and in-person visits to negotiate payment plans and resolve outstanding balances.Review and analyze credit accounts to identify delinquent payments and potential risks.Maintain accurate and up-to-date records of all interactions...

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...

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...

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...

We are seeking a highly skilled Financial Operations Coordinator to support our expanding business in Translation Empire PK. You will be working in a busy accounts department, responsible for assisting the Credit Control function by undertaking query resolution, debt chasing, and answering telephone inquiries.This is an exceptional opportunity to join a...

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...

Job OverviewCredit and Collections are responsible for the collection of all accounts receivable, following established business procedures and policies that protect revenue while providing excellent customer service. This role ensures delinquent accounts are resolved to improve overall accounts receivable delinquency rates, reducing bad debt and enhancing...