Outstanding Payment Coordinator

Job DescriptionWe are seeking a highly skilled Payment Processing Coordinator to oversee payment processing, ensure accuracy, and provide financial support. The successful candidate should possess excellent analytical skills and knowledge of financial software.Main DutiesManage payment processing functions, including verification and reconciliation.Support...

Job Summary:Appedology Inc. is seeking a highly motivated Account Executive to join our team. The successful candidate will be responsible for managing payment operations, verifying check postings, and resolving hold checks.Key Responsibilities:Manage payment operations, including preparing and presenting weekly payment reports.Verify Check Posting...

The Senior Accounts Officer role at The Citizen Foundation demands exceptional financial management skills. This position is responsible for coordinating various payment processes, ensuring seamless interactions between departments, and upholding high standards of financial transparency.Manage disbursements efficiently, maintaining adherence to...

The PayTech Group is seeking an experienced Technical Project Lead to oversee the implementation and support of our payment gateway solutions.This role will be responsible for coordinating with internal teams and clients to ensure the successful execution of projects. The ideal candidate will have a strong understanding of payment gateways, acquiring...

Job Title: Billing & Collection SpecialistWe are seeking an organized and detail-oriented individual to join our team as a Billing & Collection Specialist.The successful candidate will have excellent analytical skills, be able to multitask, and possess strong communication skills for interacting with patients and team members.Duties and...

**Role Overview:**The Account Collection Manager will be responsible for managing outstanding payments from clients. This includes contacting clients, negotiating payment plans, and following up on unpaid invoices.**Responsibilities:Manage outstanding payments from clients.Negotiate payment plans with clients.Follow up on unpaid invoices to ensure timely...

Job OverviewDastgyr Technologies (Pvt.) Limited is seeking a highly skilled Accounts Receivables Associate to join our dynamic team. As an essential member of our Finance department, you will play a critical role in managing customer payments, maintaining accurate financial records, and ensuring seamless cash flow.Key ResponsibilitiesProcess and record...

At Dastgyr Technologies, we believe that success is fueled by a relentless drive to excel, a commitment to acting like owners, and a shared belief in helping each other grow. By fostering clear communication and building a dynamic team driven by our mission, we're creating a diverse, dynamic company where bold ideas, exceptional talent, and global impact...

ACCA / MBA (Finance) / ICMA / M.Com / B.ComResponsibilitiesOngoing reporting of accounts receivable and long outstanding debtors.Maintaining account receivable database and preparation of receivables and collection report.Compile monthly report of long outstanding balances and open balances of customers.Dealing with internal queries about...

About the Role:As a Manager (Recovery), you will be responsible for monitoring and analyzing outstanding positions of industrial customers.You will plan and execute disconnection campaigns against defaulting customers.You will oversee reconnection activities promptly upon receipt of payments.You will implement and manage installment and part-payment plans...

We are seeking a Business Finance Coordinator to join our team. As a key member of our team, the Business Finance Coordinator will be responsible for coordinating with different departments to ensure that all financial activities are in line with company objectives. This includes preparing and submitting weekly reports on account status, overseeing inventory...

Job SummaryA leading hospital seeks an experienced Corporate Billing Manager to oversee corporate billing, invoicing, and payment tracking. This role involves handling outstanding reports, auditing invoices, resolving discrepancies, and collaborating with finance teams and corporate partners for payment collections and reconciliation.Main...

As Event Coordinator, you will be responsible for managing the logistics of events, ensuring that everything runs smoothly and on time. This includes coordinating with vendors, managing budgets, and communicating with clients and stakeholders.Key TasksCoordinate event logistics, including venue selection, catering, and equipment rentalManage event budgets...

As a Senior Credit Recovery Manager at Wackenhut Pakistan (Pvt) Ltd, you will play a crucial role in managing the company's accounts receivable and driving financial recoveries.ResponsibilitiesOngoing reporting on outstanding debtors and receivables.Maintenance of an accurate account receivable database.Compilation of monthly reports for long outstanding...

MBA / MS with at least 04 years of experience or Fresh ACMAResponsibilities:Manager Industrial Recovery will be responsible for timely recovery of gas bills from customers to minimize financial risk to the company. The responsibilities will be as follows:Regularly monitor and analyze the outstanding positions of Industrial customers.Plan and execute...

Assistant Manager Credit Control Dany Technologies, Pakistan To review the company credit control procedure and develop and implement enhancements where required. To develop, implement, and maintain an effective and professional credit control system. Manage the outstanding sales balance falling due and contact customers before the balance becomes overdue to...

Key ResponsibilitiesAs a Bookkeeper Coordinator, you will play a crucial role in maintaining accurate financial records, processing payments, and handling accounts receivable. Strong organizational skills, attention to detail, and excellent time management abilities are essential for this position.You will also be responsible for preparing financial reports,...

ABM Data Systems is a distributor of various brands and products including Multimedia Projectors, Scanners, Printers, POS systems, and Digital Signage (Professional Screen, Kiosks, SMD, etc.).We are looking for an experienced and self-driven Sales Coordinator/Telesales Representative to join our Sales team As a Sales Coordinator/Telesales Representative, we...

About the Role:The Accounts Payable Coordinator position at Appcrops is an exciting opportunity for a detail-oriented and analytical individual to join our finance team. This role involves overseeing the processing of invoices, payments, and reconciliations to ensure accuracy and timeliness.

Job SummaryDarul Sehat Hospital, a leading healthcare provider in Karachi, seeks a Supply Chain Coordinator to manage the procurement process.The successful candidate will be responsible for coordinating the receipt, inspection, storage, and issuance of goods and services, ensuring compliance with regulatory requirements.Key ResponsibilitiesCoordinate the...