Search Results: 453 vacancies
Salesman Cum Collecting Agent
Qualifications:
• Proven experience in sales, preferably in a similar role.
• Strong communication and negotiation skills.
• Ability to work independently and meet sales targets.
• Excellent time management and organizational skills...
...test coverage, achieving nearly zero legacy code or technical debt. How? Through our rigorously refinedand JavaScript conventions... ...You value teamwork and prioritize collaboration, focusing on collective goals and harmony in the workplace.
You are self-motivated and...
...payments
Ensure all clients remain informed on their outstanding debts and deadlines
Provide solutions to any relative problems of... ...and hard copies of all documents.
Liaise with clients for collections and escalate delays to senior management.
What You'll Need:...
...how to build and identify successful technology businesses. Our track record includes MENA’s Oryx Fund, the recent $100m DIFC Venture Debt fund, and over 140 portfolio companies globally to date.
Spring brings together the power of this network, the support of Bahrain...
....
Automation and toil reduction
# Has sufficient knowledge to ensure that infrastructure stays current by reducing technical debt, searching for bottlenecks and preparing for scaling.
# Has sufficient knowledge to reduce cost of operations and maintenance by leveraging...
...Received by the Company:
Coordination of Mutual and Amicable Resolutions for Litigation-Received from Employees.
Liaise with debt collection agencies as necessary to recover outstanding debts or settlements resulting from litigation cases.
Manage and Maintain Legal...
...security documents (PDCs/Security Cheques), and mortgage contracts, notarized agreements (i.e., personal guarantees, acknowledgment of debts, etc.) to ensure legal compliance and protect the bank's interests.
Identifying potential legal implications, opportunities and...
...multiple asset types (Multifamily, office, industrial, hospitality etc.), geographies (US, UK, Continental Europe) and capital structures (debt, equity, preferred equity).
Advanced financial modeling skills, capable of comfortably building and modifying models, running...
...objectives, individual staff objectives along with KPI,S and manage performance review and appraisal of subordinate staff based on these objectives by annually/quarterly.
Skills
~ Skills such asbudgeting, saving, investing, and debt management.
#J-18808-Ljbffr
...level, and / or with 10 years of previous Coverage experience
Sound knowledge of Lending, Trade Finance, Cash Management, Treasury, Debt and Capital Markets, Project Finance, Credit Analysis
Proven experience as a senior banker with relationship management...
...value “specialized services” which include online interpreting solutions, visa application management services, data analysis and debt collection programs.
In 2023, we achieved an outstanding revenue milestone of more than €10 Billion, and with the recent acquisition...
...and legal requirements.
· Monitor and analyse accounts receivable aging reports.
· Implement strategies to improve collections and reduce bad debt.
· developing revenue recognition policies and procedures.
· Reconciling bank and company records.
· Identifying,...
...post-implementation to ensure areas of improvement are tackled to successfully drive customer engagement and satisfaction.
Debt Collection: Managing, prioritizing and following up on debtor collection activities to maintain positive cash flow in coordination with the...
...record includes MENA’s Oryx Fund, the recent $100m DIFC Venture Debt fund, and over 140 portfolio companies globally to date.... ...set of cultural principles to help guide us - and compound our collective decision making ability over time:
The Venture Architect Role...
...Coordinates with Sales Coordinator to ensure all in-house guests and groups are handled smoothly.
• Ensure that all credit and collection procedures that have established by the hotel are implemented following the established Credit Policies & Procedures.
• Ensure...
.... You will also be required to implement and maximise various controls across multiple revenue streams such as inventory, credit/collection and disbursements. Working closely with external stakeholders along with the management team and MD, this is an excellent opportunity...
...accounts as per Company policies and
procedures and ensure the books of accounts present true and fair
view.
Responsible for collection of rents and other personal income of the
Partners / Directors.
Ensure timely payments of telephone, utility bills, school...
...and guidelines to drive consistent quality and improve efficiency
Coordinating with the rest of design leadership to mature our collective practice
Bringing your team and others together to share their work and strengthen culture
Engaging the open source...
...team of professionals who embody their core values of integrity, collaboration, and continuous improvement.
Job Description
Collect, monitor and manage customer accounts for prompt payment.
Implement, integrate and develop cooperation with a third party credit...
...receivables, acids, bases & disposal streams.
• Analysis of Stack emissions & adhere to regulatory levels & reporting.
• Sample collections as per set standards with full personal protection.
• Work on lab equipment s like Ovens, Moisture analyzers, scales &...