...Department by coordinating between the GCCM, Assistant GCCM and the Debt / Bill Collector through securing payments or arranging... ...recommend appropriate course of action, such as referral to outside collection agencies, legal department, prepare analysis and maintain up to...
· Processing resident move-out files and following up with property management teams to collect missing move-out information and documentation.
· Screening and assisting with collection calls and setting up payments in our collections system.
· Preparing documentation...
...required, contact clients to facilitate timely payment of dues, recommend appropriate course of action, such as referral to outside collection agencies, legal department, prepare analysis and maintain up to date records and reports documenting the status and amounts of...
...consolidation.
Cash flow management and related report.
Improving efficiencies and reducing costs across the business.
Debt management and collection.
Preparing company tax filing and accounting statements.
Ensuring compliance with statutory law and financial...
...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:...
...for consideration of underwriters and/or reinsurers.
insurance premium is collected in line with the Company’s terms of business liaising with credit control to minimize outstanding debt.
any other related duties as required to support the activities and overall...
...insights for strategic decision-making.
Capital Structure Management: Optimize the company's capital structure by managing the mix of debt and equity, evaluating financing options, and making recommendations to senior management.
Investment Appraisal: Conduct...
...ensure hotel Accounts Receivable operates efficiently and effectively through timely billing of receivables, control and collection of receivables debt.
What You Will Be Doing
Ensure invoices are sent within 24hrs of checkout as per hotel policy
Prepare...
...working order
• Checks inventories that have been carried out
• Takes part in "Debtor" meetings and implements actions to recover debt
Qualifications
Your experience and skills include:
Service focused personality is essential and previous leadership...
...document bills and supporting documentation
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures
Gathering payroll expenses and input into appropriate entry line
Preparing quarterly...
...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...
...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...
...skill upgradation of team members
• Adhere to process KPI s and, ORM, BCP & Internal Audit requirements.
Credit Approval
• Collect credit request and documents from the clients and conduct initial analysis, acquiring and evaluating new accounts, structuring credit...
...exceptional place for guests to find themselves. While uniquely different in the experiences they offer, all are linked through a collective obsession to be extraordinary, to be rare in a world that mass-produces sameness.
Job Description: HVAC Technician...
...customers.
talabat is part of Delivery Hero, the global leader in online food delivery and q-commerce.
What's on your plate?
Collecting retail audit from competition on a daily basis
Visit to tMart stores to monitor freshness and quality
Visit the central...
...and rejected service requests
Conduct back ground checks e.g. credit check, age, black list for provisioning the services
Collect, validate and attach/ upload consumer documents and initiate the service provisioning requests
Restore disconnected services...
...Manage all subsidiary requirements “As expert matter”
# Manage and handle DR Office and BCP process
# Assist in regular logs collection and Internal Security office requirements
# Manage patch management process “Windows”
# Domain Registrar “Managing domains on...
...ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
Produces payroll by initiating computer...
...market intelligence with commercial team to develop strategic plans across business segments
• Plan and attend trade exhibitions, collection reviews, road shows and sales trips to maximize the brand coverage of the hotel, optimizing the ROI of short, medium and long...
...Training Manager, or other stakeholders to ensure alignment with organizational goals and training needs.
Evaluation and Reporting:
Collect feedback each session from trainees and trainers to evaluate training effectiveness (post-survey evaluation).
Analyze training...
...reports and updates on sales activities, pipeline status, and forecasted revenue.
Conduct regular follow-up and facilitate payment collection from clients.
*
Requirements:
Bachelor's degree in Mechanical Engineering or related field.
Minimum 5 years of hands-on...
...making Presentations.
11) Review of Contract Agreements and finalization for Management Approval.
12) Guarantees Finalization and collection of advance payment.
13) Handing over Booked Jobs to Projects for Execution.
14) Regular Coordination with Project Teams,...
...conducting variance analysis to provide insights for strategic decision-making.
Capital Structure Management: Optimize the company's capital structure by managing the mix of debt and equity, evaluating financing options, and making recommendations to senior management....
...and Repo...
Proven experience as a web developer with a strong portfolio showcasing past projects;Preferred background in data collection on the backend, showcasing expertise in handling an...
Bachelor s Degree in Computer Science or related courses with minimum 3...
...hardness, pH, biochemical oxygen demand, total and fecal coliform (MPN and Colilert), standard plate counts, and other tests.
• Collects a variety of water and wastewater samples at the wastewater treatment plant, creeks, and within the water distribution system; logs...
...surprise cash audit in the F B outlets, front office and other outlets .
Verifying entertainments by various departments and collecting entertainment slips,
Managing and filing of income reports.
Maintain Various monthly accruals required for Hotel Operation....
...to departure (e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return).
• Incorporates guest satisfaction as a component of departmental meetings with a focus on...
...You will also manage all SEM campaigns on Google, Yahoo and Bing in order to maximize ROI.
Responsibilities
Execute tests, collect and analyze data and results, identify trends and insights in order to achieve maximum ROI in paid search campaigns
Track, report...
...managers
3. Accounts Receivable
· Maintain KYC
· Issuance of debit notes/invoices
· Reconciliation of customer accounts
· Collection
· Prepare weekly reports on Receivables, collections, aging etc.
4. Accounts Payable
· Ensures that all insurance premium...
...presentation decks, demo accounts, and more, to aid ambassadors in their sales efforts.
5. Feedback Loop: An integral system for collecting on-ground feedback, ensuring that the Q Business platform remains in tune with the needs and preferences of its target audience....