Credit - Collections Clerk Iii

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...

Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing sales and use tax returns.Ensuring imaging of invoice supporting...

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...

WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt. The Credit Controller will handle a portfolio of accounts within Middle East. The credit controller will work closely with different groups across the organization from sales, client...

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good – protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen.Job SummarySupport Finance Director on questions and issues related to Credit and...

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...

we are looking for a "Credit Controller" who will proactively manage debt collection from customers on assigned Portfolio of accounts within the agreed payment terms managing and successfully achieving the collection targets. The ideal candidate must have an approachable nature for both internal / external customers.What will you do? Issuing of statements to...

A day in the life of an Accounts Receivable Clerk Maintain accuracy of our A/R ledgers and reconciliation of accountsManage our customer data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of customer data changes and approvalsProcess our customer invoices in a timely and accurate manner, including entry...

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...

Job DescriptionFile completed documents in a computer filing system with vigilant attention paid to topics, content and required end-users to make sure everything is saved in the correct place.Manage the processes around documentation within the organizationUpdating and storing business files to ensure they are accurate and accessible for other...

Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Perform all administrative duties related to ensuring office efficiency.Create monthly credit records.Respond to...

Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Perform all administrative duties related to ensuring office efficiency.Create monthly credit records.Respond to...

Negotiate payment plans with customersCommunicate with internal teams and customers to resolve any credit-related issues or disputesReport any payment issues to the appropriate team and contact customers when payment is overdueFollow up on overdue payments and implement company collection procedures as necessaryResponsible for the calculation of all customer...

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...

F&B Cost Control ClerkJob DescriptionMain Duties. Records the total Food & Beverage purchases by :checking the extension and additions of invoicesRecording and classifying Food & Beverage purchases in the purchase journal in terms of the different kinds of Food & Beverage or by their terms of payments.Determines and reports the actual costs of Food &...

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...

Job Number Job Category Finance & AccountingLocation The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, EgyptSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYManages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows...

Job Number Job Category Finance & AccountingLocation The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, EgyptSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYManages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows...

Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...