وظائف Collections Department في الامارات

استدعاء المتخلفين إصدار العلاج/الإشعارات القانونية، ضمان دقة الترجمة العربية لتفاصيل الاتصال بالعملاء إرسال هذه الإشعارات، الحصول على تسليم إيصالات الشحن، إرسال هذه الشحنات البريدية إلى فريق التسوية والإنهاء. تحديث تسجيل دخول العميل للنظام المؤهل الوظيفي: جيد مع التفاعل مع العملاء ع المزيد...

للتأكد من متابعة المجموعة المتأخرة المخصصة للشهر وتحقيق الأهداف المعنية. رفع التسويات النهائية للعملاء حسب الأسباب التي تشمل فقدان الوظيفة، وتخفيض الراتب، والحالة الطبية. للتأكد من تحديث النظام بالكامل بناءً على رمز الإجراء. التأكد من زيادة عدد حسابات التدفق العكسي في القوائم الفردية، المزيد...

تأكد من تسجيل مجموعات AR/DP مقابل SO أو الفواتير. يجب تحميل تقارير التحصيل اليومية في محرك الأقراص المشترك الذي توفره AFSS يتم التوقيع / تقديم جميع عمليات التحقق من التجميع / PCF والتسليم بشكل صحيح للمراجع المستقبلية مراقبة وإبلاغ تخليص الشيكات والشيكات المرتجعة والشيكات المستردة ضمان المزيد...

Compensation: $15/hr - $17/hr Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFS المزيد...

Self-Management Responsibilities Agrees with line manager and define performance goals at the start of the year and ensures that the goals are achieved during the course of the year. Identifies the training and development requirements for self and agrees on them with the reporting المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other en المزيد...

Client Introduction:In this role you will have the opportunity to work closely with one of our esteemed clients. This client is a global leader in the Banking industry known for its commitment to quality and innovation. They have chosen Dautom as their trusted partner for their upcomi المزيد...

Follow-up and Recovery Receives the list and files of the customer assigned from the Senior Collection Manager. Studies these files and plan his work program and priorities. Verifies additional information from Senior Collection Manager or Sales Manager regarding the customer. C المزيد...

SatCom TechnicianWorking Location: Bydgoszcz, PolandSecurity Clearance: NATO SecretLanguage: High proficiency level in English language EXPERIENCE AND EDUCATION:Essential Qualifications/Experience: Higher vocational training in a relevant discipline with 3 years of post-rel المزيد...

The Credit & Collections Analyst Will Be Responsible For End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management. The majority of time will be spent on collection activities: calling customers, sending statement المزيد...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth المزيد...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth المزيد...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth المزيد...

– خبرة لا تقل عن 4 سنوات في دور مماثل داخل مؤسسة عقارية كبيرة. معرفة عملية بأنظمة تخطيط موارد المؤسسات (Oracle/Yardi) خبرة في العمل في قطاع العقارات داخل دولة الإمارات العربية المتحدة مع وعي قوي بالإطار التنظيمي المحلي. المسؤوليات تعرف على جميع المجموعات والمحاسبة والجود المزيد...

At Coyne, Cundiff, Hillemann, P.C, we have an in-depth understanding of the ins and outs of the legal system. For more than 75 combined years, we have dedicated ourselves to the improvement of the lives of our clients. Regardless of the unique circumstances pertaining to each legal ma المزيد...

كن قدوة يحتذى بها وتمثيل العلامة التجارية من خلال إيصال قيمها وفلسفتها من خلال جميع الأنشطة والتفاعلات مع العملاء وأعضاء الفريق الآخرين اتبع جميع سياسات البيع بالتجزئة والعمليات وإجراءات التشغيل القياسية المناسبة لضمان إنجاز العمل بطريقة منهجية ومتسقة. بناء والحفاظ على معايير تجربة ال المزيد...

Responsibilities: Managing IT staff by recruiting and training employees, communicating job expectations, and monitoring performance. Overseeing the annual IT budget and ensuring cost-effectiveness. Monitoring daily operations, including server hardware, software, and operating s المزيد...

Responsibilities: Answering telephone calls, responding to queries, and replying to emails. Preparing expense reports and office budgets. Managing office supplies and ordering new supplies as needed. Systematically filing important company documents. Forwarding all corresponden المزيد...

Key Responsibilities: Coordination with Delivery Drivers: Communicate efficiently with Delivery Drivers to ensure timely and accurate deliveries. Implement effective scheduling strategies to optimize delivery routes. Address any challenges or concerns raised by Delivery Drivers pr المزيد...

At Coyne, Cundiff, Hillemann, P.C, we have an in-depth understanding of the ins and outs of the legal system. For more than 75 combined years, we have dedicated ourselves to the improvement of the lives of our clients. Regardless of the unique circumstances pertaining to each legal ma المزيد...