Credit Collection Professional

Get AI-powered advice on this job and more exclusive features.At Giant Group, we have an exciting opportunity for a Credit Controller to join our growing team.Job Title: Credit ControllerSalary: PKR 110,000 per month + shift allowance (PKR 31,000 per month)Hours: 40 hours per week, Monday to Friday, 12:00 PM to 9:00 PMDeadline to apply: 21st April,...

About the RoleIn this role, you will be responsible for providing professional credit control services to our clients, ensuring risk is controlled and payments are received in a timely manner.You will work closely with clients and debtors to resolve any issues and ensure high levels of customer satisfaction.Conduct collections activity in line with GF+...

About the Position:We are seeking a highly skilled Receivables Operations Executive to join our team at Milele. The successful candidate will be responsible for managing accounts receivable, ensuring timely collection of payments, and maintaining accurate financial records.Key Responsibilities:Invoicing and Payment Management:Issue accurate and compliant...

About the Role:The Cash Flow Management Executive will be responsible for managing and overseeing the company's receivables, ensuring timely collection of payments and maintaining accurate financial records.Main Responsibilities:Invoice ManagementGenerate and issue invoices to customers for vehicle sales, rentals, and services.Ensure invoices are accurate...

About the Role:Milele seeks an experienced Receivables Operations Executive to join our team. The ideal candidate will have a strong background in accounts receivable, excellent analytical and communication skills, and the ability to work effectively in a fast-paced environment.Key Responsibilities:Invoicing and Payment Management:Issue accurate and...

We are seeking an experienced Sales and Recoveries Manager to join our team at Classic International. As a key member of our management team, you will be responsible for driving sales growth, managing credit risk, and implementing effective collection strategies.Key Responsibilities:Develop and execute sales plans to achieve business objectivesManage...

Account Receivables and Collection SpecialistTkxel is a leading software development company located in Reston, Virginia. We are committed to developing innovative software solutions for leading enterprises in the world, helping them grow their businesses using the latest technology solutions.Job DescriptionJob Summary:We are seeking a detail-oriented and...

About UsAt Atlas Copco Holding GmbH, we pride ourselves on being a diverse and inclusive organization that values unique perspectives and ideas. Our culture is built on teamwork, innovation, and continuous learning, making us an exciting place to work.Your Role Will Involve:Managing Financial Operations: You will oversee the financial operations of our...

The Credit Risk Manager / Analyst will be responsible for credit analysis, identifying and assessing potential risks, and suggesting mitigation measures thereby contributing to strategic decision-making. The incumbent will provide necessary support to Team Lead in the development and implementation of credit risk management strategies at PFSL focusing on the...

Credit Collection CoordinatorIn this role, you will be responsible for coordinating the credit collection process, ensuring timely and efficient communication with clients. As a Credit Collection Coordinator at Super Bro Technology, you will play a critical role in resolving financial disputes and maintaining positive relationships with customers.Key...

Job SummaryWe are looking for a highly motivated Credit Card Settlement Agent to join our team at Alpha Associates.Main ResponsibilitiesMeet daily targets for settling credit card debts with customers.Coordinate with customers to schedule settlement meetings.Collaborate with bank officials to process settlements efficiently.Work EnvironmentThe role involves...

Financial Recovery AgentThis is an exciting opportunity to join our team as a Financial Recovery Agent. In this role, you will be responsible for recovering outstanding debts, communicating with clients, and providing exceptional customer service. If you are a motivated individual with a passion for financial recovery, we encourage you to apply.Key...

About the Role:We are seeking a highly skilled and experienced individual to join our team as a Claims Executive. In this role, you will be responsible for managing all aspects of claims processing for the tyre division.You will maintain accurate records of all claims and credit notes, ensuring that all relevant information is up-to-date and easily...

Job DescriptionAbout SC Johnson Professional:We are a fifth-generation family company built on a spirit of adventure and winning the right way. Our mission is to make a positive difference in the world through our top brands, such as Raid, Glade, Kiwi, OFF, Windex, and Ziploc.Key Responsibilities:Review and approval of all payments, collections, and journal...

Job Purpose:The Accounts Receivable Specialist plays a vital role in managing and overseeing the company's receivables, ensuring timely collection of payments and maintaining accurate financial records. This position is crucial in optimizing cash flow, strengthening customer relationships, and minimizing outstanding debts.Duties and...

We are a dynamic and growing company in Pakistan's dairy industry, seeking a skilled Financial Management Professional to join our team.Job Description SummaryThis role offers an exciting opportunity for a detail-oriented professional with a deep understanding of accounting and financial management principles. As a key member of our team, you will be...

Key ResponsibilitiesAs a Billing Specialist, you will be responsible for:Billing Process Management: Manage the entire billing cycle, including invoice generation, billing statement reconciliation, and customer communication.Cross-Functional Collaboration: Collaborate with internal teams to address billing-related issues and improve processes.Customer...

Job ResponsibilitiesThe successful candidate will be responsible for ensuring the accuracy of invoicing, reconciling billing accounts to the general ledger, and interfacing with the accounts receivable, credit/collections.Key Tasks:Reconciling billing accounts to the general ledgerEnsuring the accuracy of invoicingInterfacing with the accounts receivable,...

About UsVelosi Asset Integrity Limited offers a multiregional service meeting local needs. We operate in selected major established and emerging markets.We provide opportunities for talented people to join our team. We value productive individuals who can contribute to our organization's success.We are seeking a professional with experience in accounts...

Job OverviewWe are seeking a highly skilled Financial Controller to join our team at Giant Group.The ideal candidate will have a solid background in credit control and be able to manage sales ledgers for multiple clients, ensuring accurate debtor records and timely cash collection.