Credit Collection Officer

Responsibilities and SkillsManaging Debtors:Monitor customer accounts to ensure timely payments.Maintain accurate and up-to-date records of all debtor accounts.Credit Risk Assessment:Assess the creditworthiness of potential customers using financial data, credit reports, and other sources.Approve or reject credit applications based on company...

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...

Job descriptionFlair Group of Companies is seeking a talented Credit Assistant to join our teamResponsibilities:Initiate 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...

Accounts Officer Qutbain International Pvt. Ltd., Pakistan Responsibilities:Enter ticket bookings of all companies into ERP system.Liaise with customers and staff for their queries.Collect and sort cards, ensuring proper maintenance.Provide daily billing to freelancers.Check GDS report against entered bookings in ERP.Submit invoices/bills and relevant...

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...

Job Description">The Financial Collections Specialist will drive the success of our Credit Control / AR department by ensuring timely uploads lead to early clearance of invoices.">This role involves coordinating, chasing, and collecting payments related to invoices for less than 30 clients in Europe. The ideal candidate will have excellent communication...

Description Company Overview:When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there's really only one: Zones – First Choice for IT.Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be...

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...

Core ResponsibilitiesCredit Risk Assessment:Assess the creditworthiness of potential customers using financial data and credit reports.Approve or reject credit applications based on company policies.Debt Collection:Chase outstanding payments through calls, emails, and letters.Negotiate repayment plans with clients, if necessary.Follow up on overdue accounts...

About the Role:Grade Level (for internal use): 08S&P Global CorporateThe Role: Specialist, Client Financial Relations, SPDJI (Temporary)The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. Responsible to follow established business procedures and policies that are set up to protect...