Collections Expert

About the PositionWe are seeking a skilled Billing and Collections Expert to manage and drive operations across the Pakistan market region. This role will be based in Karachi, Pakistan.This opportunity offers an excellent chance to lead a dynamic team and contribute to the strategic growth of our O2C operations in Pakistan.Your Key ResponsibilitiesManage a...

Job Details:">This role is responsible for managing and collecting payments from clients across India. The ideal candidate should have 5+ years of experience in AR within the manufacturing industry, be male, and possess a valid driving license.">Main Responsibilities:">Manage and follow up on overdue accounts to ensure timely collection of payments.Travel...

**Accounts Receivable Specialist Position**About the Job:This role involves managing our accounts receivable, following up on outstanding invoices, and ensuring timely collections. The ideal candidate will have strong communication and negotiation skills, as well as prior experience in accounts receivable or collections.Main Responsibilities:Collections...

**Job Details:**We are seeking a skilled Debt Recovery Specialist to join our team. The ideal candidate will have a strong background in financial analysis and customer service skills, as well as experience working with financial tools and systems.Responsibilities:Negotiate payment terms and methods with customers using critical thinking and probing...

Position DescriptionThis position focuses on optimizing the recovery process, minimizing bad debts, and maximizing cash flow. Key responsibilities include managing the account receivable database, preparing detailed reports, and coordinating with internal teams.Key ResponsibilitiesOptimizing the recovery process, minimizing bad debts, and maximizing cash...

About the RoleWe are seeking a highly skilled and detail-oriented individual to join our team as a Financial Expert. In this role, you will be responsible for managing various aspects of cash application, credit and debit management, billing and invoicing, revenue recognition, collection and dispute management, and customer master data maintenance.Key...

Job Overview: As a Ledger Management Expert, you will be responsible for managing financial records, handling accounts receivable and ensuring accuracy in financial reporting.Responsibilities:Manage accounts receivable, ensuring timely collection of payments.Process invoices, payments, and reconcile financial discrepancies.Conduct regular audits to ensure...

Are you a skilled recovery expert looking for a new challenge? This role is perfect for someone with a background in finance and recovery. Your strong negotiation and problem-solving skills will be invaluable in managing and overseeing the recovery of outstanding dues from clients.**Key Responsibilities:**Manage and oversee the recovery of outstanding dues...

Job Title: Collections And Recovery ManagerThe primary objective of this role is to ensure timely recovery from restaurants and maintain effective client relationships.Key Responsibilities:Coordinate with clients nationwide to resolve collection issues efficiently.Maintain excellent Communication/Negotiation skills to facilitate successful recoveries.The...

Accounting Professional for PropertiesThis position involves providing expert accounting services to properties, ensuring accurate financial records, and making informed decisions based on data-driven insights.Main Duties:Conduct regular financial reporting, including income statements, balance sheets, and cash flow statements, to help stakeholders make...