Collection Manager

Monitor accounts to identify outstanding debts -Investigate historical data for each debt or bill -Find and contact clients to ask about their overdue payments -Take actions to encourage timely debt payments -Process payments and refunds -Resolve billing and customer credit issues -Update account status records and collection efforts -Report on collection...

Job Description Oversee the financial collection of the company and are responsible for the correct invoicing of clients and the timely receiving of payment. Observe and review the interactions of staff members with clients to ensure that collections are done according to company policies and regulations.

Job Description Oversee the financial collection of the company and are responsible for the correct invoicing of clients and the timely receiving of payment. Observe and review the interactions of staff members with clients to ensure that collections are done according to company policies and regulations.

Stipulate mutually accepted standard LC template by financial institutions that is accepted by both APL credit/customer services, as well as the relevant local financial institutions utilized by the local distributors.Handle, in very close collaboration with Customer Service and Credit Management, the end-to-end process of letters of credit for...

Manage a portfolio of client accounts and proactively reach out to clients to collect outstanding payments.Implement effective collection strategies and maintain regular communication with clients to resolve payment issues and ensure timely payment.Review and analyze client accounts receivable aging to identify delinquent accounts and take appropriate...

· Providing guidance, mentorship, and direction to a team of collections professionals.· Setting performance expectations, conducting regular performance evaluations, and providing feedback to team members.· Collaborating with customers, sales teams, and other stakeholders to resolve payment disputes and negotiate payment...

Contact clients, proactively, before their payment due dates to remind them about upcoming payments.Monitor overdue accounts and follow up on missed payments through emails, calls, and letters.Update account status, payment arrangements, and communication records accurately in the system.Collaborate with internal teams, such as credit and finance, to...

Responsibilities:Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.Developing debt collection strategies and plans.Adhering to the FDCPA throughout the debt collection process.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including...

Notre client est la recherche d un conseiller en assurance des entreprises pour joindre son quipe sp cialis e en assurance de dommages. Nous cherchons quelqu un qui a le go t d apprendre et de d couvrir une nouvelle carri re. Nous cherchons non seulement un talent, mais une attitude extraordinaire. noter que le genre masculin a t utilis pour une question de...

**Careers that Change Lives** Would you like to work for a rapidly growing international healthcare company? Do you consider you have the right experience for Credit & Collection Support Specialist? If yes, then send us your resume and enter the recruitment process right away! We would like to offer you the position of Credit & Collection Support Specialist....

Careers that Change LivesWould you like to work for a rapidly growing international healthcare company? Do you consider you have the right experience for Credit & Collection Support Specialist? If yes, then send us your resume and enter the recruitment process right awayWe would like to offer you the position of Credit & Collection Support Specialist. The...

O2C Collection Associate- Turkish Speaker Conduct and provide collection analytics.Collate and send customer required supporting documentation for collection .Analyze customers’ accounts. Monitors account details for non payments, delayed payments and other irregularities.Reconciles account balance and open items with the customer.Conduct intensive...

We support the Kingdom s largest and most complex organizations across all industries in delivering enterprise transformation with a clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness. About usEstablished in 1993 Alnafitha IT is a leading IT service provider in Saudi Arabia that adapts a...

We support the Kingdom s largest and most complex organizations across all industries in delivering enterprise transformation with a clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness. About usEstablished in 1993 Alnafitha IT is a leading IT service provider in Saudi Arabia that adapts a...

Manage a portfolio of live, current and overdue debit balance customer accounts through inbound/outbound calls and other communication channels.Contacting customers to inform on delinquency, encourage on-time payments and set up payment plans that can facilitate good credit.Processing customer payments, account adjustments and customer refunds where...

Responsibilty:Developing research and studies for the company.Selecting appropriate data and literary sources for research purposes.Designing questionnaires and research sub-tasks.Conducting experiments, survey sessions, and data collection.Analyzing and organizing gathered information.Managing and overseeing research done by other researchers.Drafting and...

Who we areBabban Gona is an award-winning, high impact, financially sustainable and highly scalable social enterprise, part-owned by the farmers we serve. Babban Gona, was created to attract youth to agriculture specifically and away from the looming instability of extremist groups. We accomplish this by franchising thousands of farmer cooperatives across...

Job DescriptionFollow up with overdue assigned customers to reduce A/R balance and maximize cash flow in.Oversees a company’s process of retrieving money owed to them or one of their clients.Handle problematic and payment issues.Negotiates payment arrangements and follows up to make sure the payments are made.Authorizes financial settlements with...

Job DescriptionFollow up with overdue assigned customers to reduce A/R balance and maximize cash flow in.Oversees a company's process of retrieving money owed to them or one of their clients.Handle problematic and payment issues.Negotiates payment arrangements and follows up to make sure the payments are made.Authorizes financial settlements with people who...

Group credit Control PolicyPerforming collections and credits for major accountsOversee the daily operations of the Collections departmentManage a team of collections specialists and ensure that they are meeting their targetsAnalyze data and reports to identify areas of improvement in the collections processDevelop and implement strategies to improve...