Jr Billing And Collection Specialist Jobs in Par In Factorial Hr 2370738

Ready to embrace a new adventureWe are looking for fluent German speakers with a good English level to work in a Gamming position. You will be assisting clients of renowned worldwide companies and working in an international environment.What we are looking for in a candidate:Speak pro More...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account More...

Job OverviewWe need a trustworthy and experienced Billing Coordinator to join our Accounting Department.As a Billing Coordinator you will be preparing billing papers for our customers billing accounts. You will also be in charge of providing insurance facilities planning the billing p More...

Quantet EngineeringWe are currently on the lookout for a skilled and dedicated Billing Engineer to become an integral part of our dynamic team located in Bathinda Punjab! In this role you will play a crucial role in our operations by overseeing the accurate and punctual billing proces More...

Roles & Responsibilities: Cost Estimation: Prepare accurate cost estimates for projects based on detailed analysis of materials labor equipment and other expenses. This involves understanding project specifications drawings and scope of work. Billing and Invoicing: Generate and su More...

Oracle Revenue Management and Billing Architect Hartford CT ORMB Healthcare Product Oracle Utilities Application Framework OUAF Java Oracle Database. Over ten years of overall experience in ORMB CCB in billing and receivable management domain. Over five years of experience leading ORM More...

Estimated Start Date: September 2023 Project Duration: The project is continuous for approximately a year with possibility to extend. Workload: On average 50-70 tasks, 3-4 hours of work monthly. Requirements Minimum 500 photos in Google Photos Availability needed - up to 4 h More...

Our client the world s largest content recommendation platforms delighting audiences with engaging personalized content recommendations while serving as the primary engagement partner and platform for the world s top digital media companies.The cleint is looking for a AR & Col More...

Job Title: Collection Officer Job Summary: We are seeking a diligent and proactive Collection Officer to join our finance team. The Collection Officer will be responsible for managing and collecting outstanding debts from clients and customers. The ideal candidate will possess e More...

Excellent communication skills and ability to negotiate with clients. Ability to effectively apply collection policies and procedures. Strong knowledge of financial regulations and relevant laws. Analytical and reporting skills to monitor collection performance. Ability to deal tactfu More...

Our client is seeking collectors to join their growing business. In this role you will be responsible for collecting outstanding debts owed to clients. You should be able to negotiate tactfully and persistently contact people of interest to collect the value owed. Collector Duties an More...

This is a remote position.Collection Agents Start Date: 3rd June 2024*End Date: 31st January 2025Day Rate: £150 (Umbrella Only)Location: RemoteWorking Hours: Full Time. Monday to Friday: between 8am to 8pm Saturday: 9am to 5pmTypical shift pattern includes 1 Saturday in 3 and More...

Job Summary: We are seeking a diligent and proactive Collection Officer to join our team. The Collection Officer will be responsible for managing and collecting outstanding debts from clients ensuring timely payments and maintaining accurate records. The ideal candidate will posses More...

Job Title: Collection Manager Debt Management (Home Loans and Loan Against Property) CTC Upto 10 LPA Location: Ludhiana (Work From Office) Responsibilities: Manage debt portfolios for Home Loans and Loan Against Property implementing recovery strategies and risk m More...

Collect data from internal and external sources Compile data into a digestible planogram Analyze data Present your findings to management Ensure that all data is accurate and properly organized

A Reputable Company in Amman- Marka is looking for a Male collections a officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. More...

Hos PS Finance Group vntar en spnnande resa i ett snabbvxande bolag dr vi vrdestter vra medarbetare och strvar efter gemensam framgng! Vi sker nu en engagerad Collection Advisor som vill vara med och forma framtiden med oss. Hr fr du chansen att arbeta i ett fretag som vrderar engagem More...

Our organization seeks a highly qualified Cash Application Specialist to join a dedicated team responsible for safeguarding the integrity of our cash flow.In this critical role you will assume a pivotal position in ensuring the accurate and timely processing of all customer payments. More...

Calling/visit delinquent customers to minimize flow to higher buckets & minimize lose of problematic cases Educating the clients, and giving best service to ensure payment on time Negotiate payment agreements that customers will keep. Help meet yearly targets / goals (min More...

Excellent communication skills and ability to negotiate with clients. Ability to effectively apply collection policies and procedures. Strong knowledge of financial regulations and relevant laws. Analytical and reporting skills to monitor collection performance. Ability to deal tactfu More...