Internal Collections Officer

**Main Responsibilities**: - Conduct daily follow-up of Agencies activities on assigned cases by reviewing the daily Collections report. - Identify new, improved alternative ways for recovering debt. - Conduct review of performance against agreed objectives and monitor performance. - Increase Customers awareness by educating customers on timely payments to...

Job Details **Job Code**: - CCWC001**Employment Type**: - Full-time**Reporting to**: - Account Logistics ManagerMain Responsibilities - Resolving problems in relation to invoice payments. - Report to management on outstanding issues and highlight potential debtor problems. - Follow up on overdue invoices and payments and implement company’s collection...

**JLL supports the Whole You, personally and professionally.** - Finance role. - Client site based - Collection of sales data from tenants. - Prepare financial analysis reports for the client. - Previous experience dealing with retail tenants. Requirement: Graduate of Business Administration degree is required. Preferable Finance or Accounting section. 2-3...

Collect outstanding debts from clients and achieve collection target set - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and...

**Job Title**: Credit and Collection Manager Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique...

**Job Title**: Collection Specialist As a Collection Specialist you will coordinate and follow through on collecting payments, due collections plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts. **Your role**: - Execution of system established...

Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...

Main task and responsibilities: - Actively participate to the billing cycle through invoices creation and sending clients - Review client contracts and billing support documents for accuracy - Contact clients to gather financial data and documentation - Update account status records and collection - Monitor accounts to identify outstanding debts - Take...

**Billing & Collections Leader** **Would you like to help shape Baker Hughes’ strategic direction?** **Do you like to develop business plans for the business unit as a whole?** **Join our Baker Hughes Team!** Baker Hughes is a leader in the oilfield services industry. We offer opportunities for qualified people who want to grow in our high-performance...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

**Consultant - Data collection and verification** ***OBJECTIVES** Palladium - TRADE project is seeking to hire an experienced Data Collection/ Analyst short term consultant with experience working with export-related service providers with the aim to support collecting, analyzing, and verifying data for those service providers. **RESPONSIBILITIES AND...

**Billing and Collections Supervisor** **Do you enjoy being part of a Billing and Cash Collection Team?** **Are you a Billings and Collection Specialist looking for a new direction?** **Join our Oilfield Services Team!** Our Oilfield Services (OFS) business provides intelligent connected technologies to monitor and control our energy extraction assets....

**Job Purpose**: To implement effective collection plans and ensure that the Credit Executives are achieving the collection targets - To implement effective collection plans and ensure that the Credit Executives are achieving the collection targets. - Notify the Sales manager and Station manager about any customer having a cash flow issue. - Prepare weekly...

Property Finder is the leading digital real estate platform in the Middle East and North Africa region. A UAE-born startup, Property Finder expanded its operations to Qatar, Bahrain, Saudi Arabia, and Egypt over the years. Recently, it acquired a significant stake in Zingat in Turkey. The company is one of the largest technology start-ups in the region and...

Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

**Position: Pharmacist Internship** (6 Months)** Position Purpose The job holder is required to help represent Axios in daily meetings with patients, doctors and carry out administrative duties which will be both field and office-based **Responsibilities**: - Liaise with hospitals, distributors, pharmacies and patients - Co-payment reimburse solution...

Conduct Internal Reports - Internal control for financial Functions - Increasing the operational efficiency of organizations - Ensuring Reconciliations and reports - Detecting and eliminating fraud - Ensuring compliance with relevant regulations. - Communicate required data to management - Reconciling daily, monthly and yearly transactions - Prepare...

Accounting Officer(Job Number: ACC000300) Description - Process ledger and book entries according to stated procedures so that all transactions are recorded in a timely and accurate manner. - Assist in preparing financial statements and ad hoc reports as and when needed. - Work closely with internal and external auditors during financial and operational...

**Position**: Patient Support Nutritionist - Internship (6 Months) - Position: Patient Support Nutritionist - Internship (6 Months) - The Patient Support Program Nutritionist provides comprehensive Patient care in the community setting that assists patients to achieve optimum health and quality of life in situations of chronic disease. The Patient Support...