عمليات بحث ذات صلة

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...

Beltone Holding is a leading pan-African group headquartered in Egypt, with operations spanning eight countries across North and Sub-Saharan Africa. Empowering growth across every market it serves, Beltone offers a diversified and integrated platform of businesses including leasing and factoring, mortgage finance, consumer finance, MSMEs, microfinance, asset...

Collection officer / AR Accounant is required for US logistics company 10 hours shift including 1 hour break Excellent English speaker is a must Salary iS 400 USD The company is USA based but you will work remotely but you need to have a laptop and internet connection

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...

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...

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...

  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...

Qualifications & Experience o Bachelor’s degree of Commerce, Business Administration, Accounting, or related fieldso 0 to 2 years of experience o Understands the principles of accounting and cost-effectivenessSkills o Good command of English language beside Arabico Self-driven, results-oriented with a positive outlook, and a clear focus on high quality...

Qualifications & Experience • Bachelor’s degree of Commerce, Business Administration, Accounting or related fields• 0 to 2 years of experience• Understands the principles of accounting and cost-effectivenessSkills • Good command of English language beside Arabic• Self-driven, results-oriented with a positive outlook, and a clear focus on high...

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...

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...

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:...

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...

Company DescriptionWe are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionJob Summary: Locate 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...

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 policies and...

- Identifying the reasons for delinquency daily functions of Collections, and communicating them to all related departments in order to reconsider the policies and processes of retail products. - Problem solving is the ability to analyze the situation to identify the one with the best solution between debtors and banks to apply win-win situations. -...