Credit Collections Expert

A M GLOBAL ON DEMAND LABORS SUPPLY is seeking an experienced Credit and Collections Expert to join our team. As a key member of our finance department, you will be responsible for managing customer relationships and ensuring timely payment of invoices.The ideal candidate will have a strong background in finance and accounting, with a minimum of 3 years of...

Job Overview:Creditcare Credit Management LLC seeks an experienced Credit Counseling Expert to join our team.The ideal candidate will have a strong background in debt management, credit counseling, and financial advising, with excellent communication and negotiation skills.Key Responsibilities:Provide expert guidance to clients on managing credit, loans, and...

The Credit Officer role at Mindware Group is a challenging and rewarding position that requires a high degree of skill and expertise in financial management.As a key member of the finance team, you will be responsible for ensuring the timely collection of payments from customers while minimizing the risk of bad debt.You will assess the creditworthiness of...

We are seeking a highly skilled Credit and Collections Manager to join our client's team in the FMCG industry.About the Role:As a Credit and Collections Manager, you will be responsible for managing customer relationships, ensuring timely payment, and resolving any disputes that may arise.You will also be required to generate and send out invoices to...

Credit Controller and Accounts Receivable Accountant Job DescriptionThis role involves managing receivables, mitigating credit risk, and driving continuous improvement in debt ageing. The successful candidate will also develop and maintain relationships with client organizations, uphold data protection and confidentiality, and resolve queries around expected...

About the RoleWe are looking for a highly motivated Credit Specialist to join our dynamic team. As a key member of our finance department, you will be responsible for ensuring seamless credit operations, collaborating with colleagues, and providing exceptional customer service.Key Responsibilities:Manage and maintain accurate customer credit...

A leading group of companies specialized in providing printing and packaging solutions in the Middle East, Africa, and Europe is establishing a new Head Financial Department in Egypt - Maadi, Cairo. We need to hire the following position immediately: - Credit and Collection Accountants Note: Maximum years of experience for the position are from 2 to 3...

We are seeking a Debt Consultant to help clients manage and resolve their financial debt. The ideal candidate will be responsible for analyzing clients' financial situations, offering advice, negotiating with creditors, and helping clients develop practical plans for repayment. The goal is to provide personalized solutions that promote financial health and...

Job SummaryWe are seeking a highly motivated Receivables Collections Expert to join our team at TASC Outsourcing. As a Receivables Collections Expert, you will be responsible for collecting outstanding payments from customers.You will work closely with the finance team to identify areas where collections can be improved and implement strategies to increase...

The Credit &Collections Analyst Will Be ResponsibleFor End toend management of the assigned customer portfolio from the accountset up to cash collections/disputemanagement.The majority of time will be spenton collection activities: calling customers, sending statements,and reminder notices.A/R accountreconciliationProcess credit applications,review and...

About the JobJob SummaryWe are seeking a skilled professional to join our team as an Assistant Credit Control. The successful candidate will be responsible for managing and collecting debts from company debtors, processing and reconciling invoices, and responding to client inquiries.The ideal candidate will have a strong background in accounting, excellent...

The role holder is responsible for providinga comprehensive, accurate and timely collection service that willenhance the position of the company through efficient management,collection ,and reconciliation of customer accounts that ensuresaccuracy in financial / customerrecords.ExperienceMinimum 4 years of experience in asimilar role within a large real...

The role holder is responsible for providinga comprehensive, accurate and timely collection service that willenhance the position of the company through efficient management,collection ,and reconciliation of customer accounts that ensuresaccuracy in financial / customerrecords.Experience Minimum 4 years of experience in asimilar role within a large real...

Job Title: Business Credit Resolution ExpertEducation: Secondary School, Bachelor of Business AdministrationNationality: Any Arab National, Indian, FilipinoGender: MaleJob Description:Provide expert advice on business credit resolution strategies.Analyze debtor financial situations to identify areas for improvement.Develop and implement effective payment...

Bachelor's degree in Finance/Accounting or equivalent7-10 years of relevant experience handling a team of credit controllers & collectors for a portfolio not less than 1000 customers & $ 30m of annual billing.International Credit & Collection Certification will be considered an add value.Organizes and supervises the activities of the regional credit &...

Bachelor's degree inFinance/Accounting or equivalent7-10 years ofrelevant experience handling a team of credit controllers &collectors for a portfolio not less than 1000 customers & $30m of annual billing.International Credit& Collection Certification will be considered an addvalue.Organizes and supervises the activitiesof the regional credit & collection...

Bachelor's degree inFinance/Accounting or equivalent 7-10 years ofrelevant experience handling a team of credit controllers &collectors for a portfolio not less than 1000 customers & $30m of annual billing. International Credit& Collection Certification will be considered an addvalue. Organizes and supervises the activitiesof the regional credit & collection...

The role holder is responsible for providinga comprehensive, accurate and timely collection service that willenhance the position of the company through efficient management,collection ,and reconciliation of customer accounts that ensuresaccuracy in financial / customerrecords.ExperienceMinimum 4 years of experience in asimilar role within a large real...

About the RoleWe are looking for a Counterparty Credit Expert to join our Markets team. The successful candidate will be responsible for developing and implementing real-time pricing models, risk models, and infrastructure for the Bank's modelling and analytics library.Key Responsibilities:Develop portfolio-level analytics to enable pricing, intraday risk...

To supervise the daytoday activities of theCredit department and ensure all standards arefollowed    To ensureall procedures regarding billing collection credit cards inquiriescheque cashing are followed   To inspect all inhouse accounts to ensure adherence tothe hotels credit policy; assist with the collection efforts ofthese accounts...