Collector

The Delivery Driver/Collector is responsible for providing timely transportation of products from store to customers’ location as assigned, along with unloading and staging products at customer’s place of business whenever required. **Responsibilities**: - Timely transportation of products from store to customers - Make daily delivery schedule, actual...

The Delivery Driver/Collector is responsible for providing timely transportation of products from store to customers' location as assigned, along with unloading and staging products at customer's place of business whenever required.Responsibilities: Timely transportation of products from store to customers Make daily delivery schedule, actual delivery and...

Responsibilities 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 resolve discrepancies Create trust relationships with debtors when...

We are looking for a Job without experience(Field Data Collector)Energy Jobline wouldlike to introduce the role of Job without experience (Field DataCollector) based in San Francisco, CA, USA. If you think you are asuitable match for this role, please hit the apply button for moredetails.

Keeping track of assigned accounts to identify outstanding debts Planning course of action to recover outstanding payments Locating and contacting debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints and investigate and resolve discrepancies Create trust relationship with debtors when possible...

Using various skip tracing methodsto locate clients.Interviewing clientstelephonically to establish their ability to paydebt.Overcoming stall tactics and objections,and suggesting sources of money for debtpayments.Encouraging clients to utilizepayment options such as credit cards, and securing information foradministrative services to process.EnsuringACH...

Debt Collection Specialist Responsibility Keep tracking outstanding debts Plan course of action to recover owed money Locate and contact debtors Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Identify gaps in the system and recommend solutions Build trust with debtors Update account status and database regularly Comply...

**Role and Responsibilities**: - Preparing Invoice - AR Reconciliation - Collection Follow-up - Convincing Skills - Preparing Letters with Statement - Credit Control Measures **Skills**: - ** Bachelor in Accounting**: - ** Minimum 5+ Yrs. Exp.**: - ** Salary QR.6,500/- Per Month - Full Package**: - ** Immediate Requirements**: - ** Arabic and English...

Bachelor’s degree in commerce/accounting from recognized university 02 to 04 years’ experience in Bill collection overall. Min 02 to 03 years’ experience in Qatar in similar position. - NOC/Sponsorship transfer is mandatory. *Only the shortlisted will be contacted for interview.

Key Responsibilities Staking/Setting-out for various trades in construction.Assisting the lead surveyor in Preparing and analyzing data for set-out.Employing modern survey methods and devices such as Total Stations, GPS, and Data Collectors.Assisting in performing detailed field and office surveying work.Establishing and nurturing relationships with clients...

Key Responsibilities Staking/Setting-out for various trades in construction.Assisting the lead surveyor in Preparing and analyzing data for set-out.Employing modern survey methods and devices such as Total Stations, GPS, and Data Collectors.Assisting in performing detailed field and office surveying work.Establishing and nurturing relationships with clients...

You'll make an impactby:Responsible for processing ARCustomer payments in the SAP ERPsystem.Achieve the agreed customer servicelevels and performance metrics associate with paymentprocessing.Ensure all process procedures areadhered while processing the AR payments into the SAPERP.Work closely with collectors/Front Officeto drive towards solutions.Provide...

You'll make an impact by: Responsible for processing AR Customer payments in the SAP ERP system.Achieve the agreed customer service levels and performance metrics associate with payment processing.Ensure all process procedures are adhered while processing the AR payments into the SAP ERP.Work closely with collectors/Front Office to drive towards...

You’ll make an impact by: Responsible for processing AR Customer payments in the SAP ERP system.Achieve the agreed customer service levels and performance metrics associate with payment processing.Ensure all process procedures are adhered while processing the AR payments into the SAP ERP.Work closely with collectors/Front Office to drive towards...

Urgently Hiring Debt Collector/Collection Executive/Debt Recovery Agent Job description **Responsibilities**: 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...

Urgently Hiring Debt Collector/Collection Executive/Debt Recovery Agent Job description **Responsibilities**: 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...

Oversee efficient management of cash resources and cheque processing, and implement strategies for optimal cash flow management. Ensure all cheques are properly accounted for in both system and manual tracking.Develop and present comprehensive daily and monthly collection reports to the Finance Manager.Monitor and report on dishonoured cheques, ensuring...

Oversee efficient management of cash resources and cheque processing, and implement strategies for optimal cash flow management. Ensure all cheques are properly accounted for in both system and manual tracking.Develop and present comprehensive daily and monthly collection reports to the Finance Manager.Monitor and report on dishonoured cheques, ensuring...

**Senior Intelligence Special Advisor**: **This is currently in pre-award status** **QUALIFICATIONS** - Master’s Degree or at least six years relevant experience OR Bachelor’s Degree with ten years relevant experience - At least ten years’ experience; experience should be military experience in Military Intelligence, Strategic Intelligence, Special...

Responsibilities - 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 resolve discrepancies - Create trust relationships with...