Timely Collections Jobs in Vi

Primary purpose of the roleTo improve the companys ageing profile and DSO status through focussed and consistently applied collection practises.Optimise cash inflows and resolution of invoice queries/disputes carrying out the collection of accounts receivable and monitor accounts rece More...

Bilingual Collections Officer Remote Our client in the insurance industry is seeking a Bilingual Collections Officer with a strong background in mortgage collections for a 2year contract. This role offers the possibility of extension or conversion to a fulltime position depending on More...

Job Summary: The Sales Executive will work closely with the Assistant Sales Manager/Sales Manager to support all aspects of marketing and sales within the division. This role involves meeting monthly sales targets driving revenue growth through acquiring new clients and nurturing exis More...

Finance team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team. We are looking for a passionate, creative, pro-active AP Accountant (Temporary for 9 months More...

Manage a portfolio of live, current and overdue debit balance customer accounts through inbound/outbound calls and other communication channels. Contacting customers to inform on delinquency, encourage on-time payments and set up payment plans that can facilitate good credit. Proc More...

Responsibilities: Prepare and issue accurate invoices to clients based on services rendered. Ensure all invoices comply with company policies and relevant regulations. Maintain detailed and accurate records of all invoices payments and transactions. More...

Accounts ReceivableA little taste of your day-to-day Every day is different, but you’ll mostly be: Maintain accurate and up-to-date records of accounts receivable transactions Review and verify invoices, purchase orders, and other financial documents Follow up on outstan More...

Bilingual Collections Officer (Mortgage) Our client in the insurance industry is seeking a Bilingual Collections Officer with a strong background in mortgage collections for a 2year contract. This role offers the possibility of extension or conversion to a fulltime position depending More...

Join us as our next Head of Collections and help shape the future of fintech! Location: Hybrid Kalaw Manila 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 More...

Our client an established Financial Services company based in the heart Cape Town seeks a highly skilled Payments Retention and Collections Specialist to take on a leadership role in our organization. The ideal candidate will have 57 years of experience in the payments retention and c More...

As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing and verifying overdue accounts. You will contacts customers to confirm outstanding payments and renew credit information to help minimize More...

PowerCurve Collections (PCC) DeveloperJob Description:We are seeking a skilled PowerCurve Collections (PCC) Developer to join our team. The ideal candidate should have a strong background in both development and operations of PowerCurve Collections coupled with expertise in Oracle SQL More...

Bilingual Collections Officer (Mortgage) Our client in the insurance industry is seeking a Bilingual Collections Officer with a strong background in mortgage collections for a 2year contract. This role offers the possibility of extension or conversion to a fulltime position depending More...

Collection Management System: As a manager-grade role for a start-up collections operation, a fundamental requirement is to lead the specification, on-boarding and operation of a new, bespoke collection management system. The system will require to be tailored to the specific natur More...

Analyst Credit and Collections (Riyadh KSA) Job Type Permanent full time (hybrid) Location: Riyadh KSA Position Reports To: Manager Credit and Collections Job Summary: Responsible for monitoring and controlling the Accounts Receivables ledger for the KSA Central region and to s More...

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al More...

Manage a portfolio of live, current and overdue debit balance customer accounts through inbound/outbound calls and other communication channels. Contacting customers to inform on delinquency, encourage on-time payments and set up payment plans that can facilitate good credit. Proc More...

Overview:The Assistant Manager Collection Process plays a crucial role in overseeing the collection process within the organization. They are responsible for managing a team of collection agents ensuring timely collections and developing strategies to minimize bad debts. The role is More...

Open Position: Collections Analyst (Regional IT Company) A Regional IT company in Malaysia is looking for Collections Analyst to join the team and be based in the Kuala Lumpur office where you will be responsible for the overall Collections tasks within the APAC region.Key responsibil More...

Glasgow Life is a charity established for the benefit of the citizens and visitors of Glasgow. It is responsible for managing and delivering cultural, sporting and leisure services throughout the city. The charity finds innovative ways that enrich Glasgow’s diverse communities More...