Debt Collection Jobs in Kuwait City

Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner Efficiently resolve any problems prior to raising and issue of invoice Implement and comply with the Canonical c More...

Excellent organizational, interpersonal, and communication skills Proven ability to promote a positive and cooperative environment with customers Proven ability to establish and maintain productive relationships with coworkers Excellent analytical and problem-solving skills

The primary responsibilities of the candidate include: Developing ISR Collection Strategies, developing and submitting Collection Requirements (CRs), performing Collection Operations functions for the various ISR assets to include Current Operations (CUOPS) and interaction with Proces More...

Ensures effective collection follow-up on Legal portfolio and timely collection of receivables Improve collection in Legal to reduce bad debts provision Handle customer service-related queries and complaints

What You’ll Get to Do: Contribute to a critical mission supporting Operation Inherent Resolve with Geospatial Intelligence Analysts exploit imagery, imagery products (including Advanced Geospatial Intelligence) and geographic products and data to create intelligence solutions f More...

This job posting is for a position at a Hotel owned and operated by an independent franchisee not by IHG or its affiliates. IHG has no involvement in the hiring or daytoday employment policies or practices of franchisees. By clicking the apply button you will be applying for a positio More...

This job posting is for a position at a Hotel owned and operated by an independent franchisee not by IHG or its affiliates. IHG has no involvement in the hiring or daytoday employment policies or practices of franchisees. By clicking the apply button you will be applying for a posi More...

About YUBIYubi, formerly known as CredAvenue, is re-defining global debt markets by freeing the flow of finance between borrowers, lenders, and investors. We are the worlds possibility platform for the discovery, investment, fulfilment, and collection of any debt solution. At Yubi, op More...

Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial records via accounting software Gathering payroll expenses and input into appropriate entry line Preparing quarterly budget und More...

Craft code that meets our internal standards for style, maintainability, and best practices for a high-scale web environment. Maintain and advocate for these standards through code review. Recognize impediments to our efficiency as a team (technical debt), propose and implement sol More...

Through individual advisory and community events provide guidance on topics relating to scaling late stage companies like: Leading an executive team and reshaping a startup into an organization ready for massive scale Raising late-stage funding (VC, PE, debt) including leading thr More...

We have partnered with a major Real Estate lending platform now hiring a Vice President (VP). The role is based in London, will report to Head of European Real Estate and will have include the following accountabilities:THE ROLE:Leading real estate portfolio analytics required for sem More...

Report s on all incidents, raises them to the immediate supervisor and follow through until such time as they are handed over Monitors and manages the entrance onto the property of all personnel and restricts access to those unauthorized to do so and reports any such attempted breac More...

Planning and organizational skills Ability to handle multiple tasks effectively and efficiently. Able to effectively handle sensitive and confidential information Able to adapt to changing priorities and demands Information collection and management Ability to work effectively More...

Target or buyer identification – Identify businesses to be acquired or assets to be sold and find the buyers or sellers Transaction structuring – Advise on transaction terms and pricing and on structuring of the transaction Arranging financing – Advise on financi More...

Shall be fully conversant with computer and shall have good knowledge of MS Office. Experience required in the use of vibration data collection equipments. Have proven leadership in the field of data logging programs, execution in all aspects. Be capable of Speaking, Reading and More...

Handle cash at the store as well as collecting daily sales and other necessary reports. Receive payments and issue receipts for sale items and outstanding accounts, ensuring accuracy of transactions and correctness of data input to the financial system. Process collection report o More...

Identifying potential data sources Coordinate with compliance team and legal team on new vendor trial/subscription process Assist with collecting and maintaining overviews and vendor content offering Assist with data questions and requests from investment teams Setting up feed dow More...

Assist FM/FD in business budgeting, forecasting by working with operations through collection and analysis of financial data Prepare reports for internal & external customers such as vendors/suppliers etc. Monitor Key Performance Indicators. Analyze business performance & More...

Responsible for our module sales business in your local market ; Explore and develop potential customers, maintain and expand existing customer relationships； Formulate the regional sales plan and organize its implementation; Responsible for the market construction and maintenance More...