عمليات بحث ذات صلة

DescriptionTarget Achievement & StrategyDrive unsecured domain collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actionsDevelop effective collection strategies for different account segments.Lead and mentor external agency collection agents; conduct 1:1s, team...

Job Summary: The role is responsible for visiting customers and designated locations to collect payments, cheques, and required documents, ensuring that all collected items are handled accurately, securely, and submitted to the relevant internal team in a timely manner. The role also supports the Finance team by providing accurate updates and documentation...

We are looking for a hands-on Field Collection Supervisor to own field collection across 5 collection regions, lead the field teams on the ground and drive a real improvement in delinquency rates. 🔹 What you'll do: • Supervise field collection activity across 5 collection regions • Own the improvement of delinquency rates and PAR in all assigned...

Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region’s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.Founded on the value of great ambitions, Property Finder...

DescriptionAbout invygoFounded in 2018 and headquartered in Dubai, invygo aims at simplifying the process of getting a car. With the success of our expansion to Saudi Arabia in 2021 and in Qatar in 2023, we have continued to grow our operations.Being the first car subscription app of its kind in the region, we have a proven track record and an in-depth...

Job Summary Oversee the activities of the Collections Controls Unit, Legal Procedures Follow-up Unit, and Retail Banking Loan Insurance Unit to reduce delinquency rates, maintain portfolio quality, and minimize credit losses, in accordance with the bank’s policies and Central Bank of Egypt instructions. Job Responsibilities • Contribute to developing...

The Collections Senior Specialist is responsible for managing and following up on outstanding receivables, installment payments, and customer accounts to ensure timely collections and minimize overdue balances. The role supports effective cash recovery through regular customer follow-up, payment tracking, dispute coordination, and accurate reporting, while...

  About Us Tamara is a leading fintech platform in Saudi Arabia and the GCC region with a mission to help people own their dreams built on being simple, trusted, and everywhere our customers need us. Today, more than 25 million customers and over 130,000 partner merchants depend on Tamara every day for reliable financial solutions across retail, travel,...

Description The Collections Specialist’s  main objective is to be responsible for managing overdue accounts, contacting developers to collect outstanding payments, and assisting in the collection of debts. Your role involves implementing strategies to recover outstanding balances, maintain customer relationships, and ensure compliance with company...

 Job Description: Job Description Collect payments and required documents from customers.Receive and deliver customer-related documents accurately and on time.Handle assigned collection and document delivery tasks within Alexandria.Visit different customer locations according to the daily schedule.Maintain accurate records of...

Job Purpose:To collect  the overdue and over limit amounts from the respective managed write-off accounts through outgoing calls to maximize recoveries and minimize credit lossDescription:Recoveries Agencies Collection 1. Handle all customers’ and agencies daily inquires in order to minimize credit loss by increasing recoveries and minimizing write...

About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get...

Position: Sales Manager Employment Type: Full Time Location: Masr Gadida , Egypt — On-site Reports To: [Direct Manager / General Manager] About the Role Looking for a Sales Manager to lead and scale our B2B Unified Communications (UC) and Professional AV sales operations. The ideal candidate will have a proven track record of achieving sales and...

JOB OBJECTIVEHe/she is responsible for managing a strategic business unit including plasma collection marketing, donor relations and services and GEPD call center.He/she is responsible for creating the strategies for marketing, donors affair and services including new donors recruitment, donors retention and donors communications. He/she...

LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies has around 86,000 employees in 21 countries and generated consolidated sales of EUR 3.9 billion in 2025. The value chain ranges from standardized cables and special and data cables to highly complex wiring systems...

Company Description LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies has around 86,000 employees in 21 countries and generated consolidated sales of EUR 3.9 billion in 2025. The value chain ranges from standardized cables and special and data cables to highly...

The Collection Specialist will manage and support collections activities, ensuring timely and accurate payments from customers. This role requires a strong communicator with excellent negotiation skills, attention to detail, and the ability to handle sensitive financial information with confidentiality and integrityKey Responsibilities:-Account Management:...

The Credit Control & Collection Executive is responsible for following up with customers to secure timely payments, reducing overdue balances, and supporting cash flow management. This role involves regular communication with clients, resolving invoice issues, and maintaining accurate records of collection activities. Duties & Responsibilities:Monitor...

JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether...

Job Description Core Responsibilities Invoice Collection: Following up on overdue or outstanding customer invoices and managing high-risk overdue items. Dispute & Exception Resolution: Handling billing corrections, short-pays, unapplied cash, and cross-functional customer disputes. Metric Tracking: Monitoring performance indicators like Days Sales...