Collections Manager

Responsiblity;Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding credit.Ensuring that the company...

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.

Responsibilty:Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding credit.Ensuring that the company...

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...

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...

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...

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 ...

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...

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...

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...

Act as credit controller for Egypt and ensure following the 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...

Monitoring the execution of daily tasks in accounting management, including "preparing financial reports, invoices, collections, payroll statements, and budget preparation."Assuming responsibility for "cash receipts, vouchers, payroll and facilities statements, treasury, cash forecasting, revenue and expense variance analysis, capital asset reconciliations,...

Monitoring the execution of daily tasks in accounting management, including "preparing financial reports, invoices, collections, payroll statements, and budget preparation."Assuming responsibility for "cash receipts, vouchers, payroll and facilities statements, treasury, cash forecasting, revenue and expense variance analysis, capital asset reconciliations,...

Responsibilities:Implementing a system to ensure that accurate billing information is entered into the billing system.Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing.Managing staff performance by providing regular...

Responsiblity:Implementing a system to ensure that accurate billing information is entered into the billing system.Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing.Managing staff performance by providing regular feedback,...

Responsibilities:Collecting and analyzing raw data to identify trends, patterns, anomalies, and other helpful information.Using data to develop and optimize strategies and processes, increase profits, efficiency, quality, or security, and reduce costs.Working with internal departments to collect data and develop and implement strategies.Identifying and...

Responsiblity:Conducting credit checks on new and potential customers.Implementing debt collection policies and regulations of the company.Implementing deadlines for invoicing and payment collection.Monitoring the invoicing and money collection processes.Ensuring the timely collection of payments.Negotiating with customers in cases when non-payment...