Specimen Collection Processing Jobs in Portugal

Job brief We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and t 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...

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.

Overview:The Collection Officer plays a vital role in our organization by managing overdue accounts to ensure that outstanding debts are paid. They are responsible for implementing effective strategies to recover outstanding payments from customers and maintaining accurate records of More...

Main responsibilities: Scan and verify vendor invoices via OCR systemPerform 3/4way match invoices investigate discrepancies invoice exceptions andimplement corrective actionsRoute 2way match invoices for verification and approvalProcess and post advance payment or urgent payment requ More...

Overview: TekWissen Group is a workforce management provider throughout India and many other countries in the world. The below client represents the connected world offering innovative and customercentric information technology experiences Position: Image Processing Loc More...

The Collection Specialist is responsible for supporting the Collection and Arrears Manager in ensuring the timely and efficient collection of outstanding debts and arrears. This role involves maintaining accurate records liaising with tenants and clients to resolve payment issues and More...

Strategic Leadership: Develop and implement a comprehensive collection strategy that aligns with the organization's overall financial goals. Set clear collection targets and performance metrics for the department. Identify and implement process improvements to enhance efficie More...

Leveraging your excellent negotiation and communication skills, to provide assistance to customers to ensure timely payment of dues. You'll have business and individual targets to achieve so should be comfortable with being goal orientated. Prioritisation and multitasking are 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

Job Title: Collection Manager CTC: Upto 6 LPA (NonNegotiable) Benefits Location: Delhi/Noida/Mumbai Overview: As a Collection Manager you play a crucial role in managing the company's outstanding debts. You will be responsible for contacting clients/customers to More...

Scanner - Some images of documents that you already have - Arabic speaker living in Jordan 1. Visit the Appen website using the link below: 2. Choose Arabic (Jordan) as your primary language. 3. Complete the Registration page and click the Submit Application button to create y More...

Job Description: Processing of Orders received. Responsible for complete order execution such as preparing order in ERP Invoice and other related documents. Ensure accurate and timely delivery of orders. Route planning for Deliveries Record all order details in the MIS for More...

Accounts Payable Clerks are responsible for receiving processing and verifying invoices related to accounts payables. They also track purchase orders and ..

Prepare all the assigned cases as ECC, whether on electronic or paper format, according to the UNHCR ECC guidelines. Print all relevant documents and prepare the physical files. Enter the biodata into the ECC system and send the files to the Referral Doctor to enter the medical da More...

About Us BillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyles and are looking to enhance their shopping experiences both online and offl More...

University degree in a related field, such as economics, business administration or finance. Excellent communication skills to deal with customers and interact with them effectively. Ability to work under pressure and manage tasks effectively. A deep understanding of the laws and regu More...

University degree in a related field, such as economics, business administration or finance. Excellent communication skills to deal with customers and interact with them effectively. Ability to work under pressure and manage tasks effectively. A deep understanding of the laws and regu More...