وظيفة المجموعة في مصر

Contact customers via phone, email, or written correspondence to initiate collection efforts for past-due accounts. Maintain accurate and up-to-date records of all collection activities, including communication details and payment commitments. Establish and maintain positive relat المزيد...

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, mai المزيد...

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 accordi المزيد...

الاستفادة من مهاراتك الممتازة في التفاوض والتواصل لتقديم المساعدة للعملاء لضمان دفع المستحقات في الوقت المناسب. سيكون لديك أهداف تجارية وفردية عليك تحقيقها، لذا يجب أن تكون مرتاحًا لكونك موجهًا نحو الهدف. يعد تحديد الأولويات وتعدد المهام من الجوانب الرئيسية لهذا الدور، حيث ستعمل مع كم المزيد...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati المزيد...

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 acco المزيد...

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 acco المزيد...

Job Description Follow up with overdue assigned customers to reduce A/R balance and maximize cash flow in. Oversees a company’s process of retrieving money owed to them or one of their clients. Handle problematic and payment issues. Negotiates payment arrangements and foll المزيد...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati المزيد...

KEY ROLES & RESPONSIBILITIES - Cleans and maintains areas of responsibility according to set standards and procedures - Replenish guest supplies - Ensure guests requests are promptly and courteously met - Report damage or malfunction in hotel rooms/areas to Supervisor - Maintain e المزيد...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati المزيد...

كبير مسؤولي التحصيل درجة البكالوريوس في المحاسبة أو إدارة الأعمال أو مجال مشابه أكثر من 3 سنوات من الخبرة في التحصيل. فهم قوي لاستراتيجيات وتقنيات التحصيل وأفضل الممارسات. - معرفة خطط الدفع وإجراءات التحصيل. المعرفة ببرنامج Microsoft Office وأن تكون جيدًا جدًا في التعامل مع أوراق Goog المزيد...

قائد فريق التجميع تعاون مع فرق متعددة الوظائف لمراجعة عمليات التجميع وتعزيزها، مما يضمن الكفاءة والدقة مع الالتزام بسياسات الشركة ومعايير الامتثال. تخطيط وتقييم وتنفيذ والتحسين المستمر لجميع جوانب وظيفة وعمليات التحصيل إدارة علاقات العملاء: بناء والحفاظ على علاقات قوية مع العملاء المزيد...

Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Prepar المزيد...

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 المزيد...

اشتراط نموذج خطاب اعتماد قياسي مقبول بشكل متبادل من قبل المؤسسات المالية والذي يتم قبوله من قبل كل من خدمات الائتمان/عملاء APL، بالإضافة إلى المؤسسات المالية المحلية ذات الصلة التي يستخدمها الموزعون المحليون. التعامل، بالتعاون الوثيق مع خدمة العملاء وإدارة الائتمان، من البداية إلى الن المزيد...

Responsiblity; Loading, transporting, and delivering items to clients or businesses in a safe, timely manner. Reviewing orders before and after delivery to ensure that orders are complete, the charges are correct, and the customer is satisfied. Assisting with loading and unloadin المزيد...

To be heavily involved in answering the phones with in 3 rings to support the rest of the Office.To serve customers collecting stock which involves cash handling and use of World Pay & PDQ machineTo provide a range of clerical duties including, filing, inputting invoices on the s المزيد...

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 pol المزيد...

Responsiblity: Loading, transporting, and delivering items to clients or businesses in a safe, timely manner. Reviewing orders before and after delivery to ensure that orders are complete, the charges are correct, and the customer is satisfied. Assisting with loading and unloadin المزيد...