Credit Collection Professional

Join our team as a Credit Control Specialist and take on the challenge of driving financial performance.The ideal candidate will be responsible for pursuing outstanding invoices, ensuring timely payment from customers, and monitoring credit control processes. This role requires strong communication skills, attention to detail, and the ability to work under...

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...

Become a Debt Recovery Professional and take on the challenge of collecting outstanding debts.The successful candidate will be responsible for pursuing outstanding invoices, ensuring timely payment from customers, and monitoring credit control processes. This role requires strong communication skills, attention to detail, and the ability to work under...

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...

Receivables Collection Professional RoleNoventiq Seven Seas Technology is looking for a skilled Receivables Collection Professional to join our finance team.In this role, you will play a critical part in managing our company's cash flow and ensuring timely payment from customers.Key ResponsibilitiesReview and process invoices, credit memos, and other...

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...

Madi International is seeking a detail-oriented and proactive Arabic Credit Officer to join its team. In this role, you will be responsible for managing and monitoring customer accounts, ensuring timely payments, and maintaining accurate financial records.Key Responsibilities:Account Management:Collecting and verifying client required documents, as well as...

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...

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 RoleA leading global multinational company is seeking a highly skilled Credit Control Specialist to join their team.The successful candidate will be responsible for pursuing remaining invoices, ensuring credit given to customers is monitored and controlled effectively.

We are seeking an experienced Debt Recovery Manager to join our team at MNA Properties.Job Summary:The ideal candidate will have a background in debt recovery and collections, with a strong focus on customer relationships and timely recovery of outstanding invoicing.Key Responsibilities:Negotiate payment arrangements with clients to resolve overdue...

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...

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...

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...

Job OverviewWe are seeking a Credit Administration Professional to join our team at OnHires. This is an exciting opportunity for a talented professional to leverage their expertise in credit administration to drive business growth.The successful candidate will possess a deep understanding of banking products, excellent knowledge of the English language, and...