Management Accountant for Debt Collection

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...

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...

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...

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...

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 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:...

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...

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...

Job Description: Debt Resolution ManagerAbout the RoleA Debt Resolution Manager plays a pivotal role in resolving outstanding debts by developing and implementing strategic plans. This includes engaging with debtors, negotiating payment terms, and ensuring timely resolution of customer complaints.This position requires strong organizational skills, enabling...

About the RoleThe S&P Global Credit and Collections team is responsible for collecting all accounts receivable, following established business procedures and policies that protect revenue while providing excellent customer service. This role is critical in ensuring that delinquent accounts are resolved to improve overall accounts receivable delinquency...

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 DescriptionWe are seeking an experienced management accountant for debt collection 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...

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...

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,...

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...

Job SpecificationsThe successful candidate will have:Excellent command of Microsoft Office Suite, particularly Excel.Good correspondence skills in English.Strong client interaction skills.Must have experience in Umrah, Hajj tour & tourism.The Accounts Officer will be responsible for:Entering ticket bookings into our ERP system, ensuring accuracy and...

Job DescriptionWe are seeking a highly skilled and experienced Accounts Officer to join our team at Qutbain International Pvt. Ltd. in Pakistan.Responsibilities:Enter accurate and complete ticket bookings into our ERP system.Liaise with customers and staff to ensure smooth communication.Collect and sort cards efficiently, maintaining proper records.Provide...

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...

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...

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...