Search Results: 448 vacancies
...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...
· 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...
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...
...any unusual thing found in the room. Arrange the housekeeping trolley as per the required standard. Handle the clean and soiled linen... .../ executive housekeeper about the room status and discrepancy. Collect the guest laundry and hand it over to the supervisor or linen room...
...property Standards.
Duties and responsibilities of this role:
Collecting the section key against signature and room report from the... ...equipment in its proper place.
Being able to re-stock the trolley for the next day.
Cleaning assigned area or outlet...
...any unusual thing found in the room. Arrange the housekeeping trolley as per the required standard. Handle the clean and soiled linen... .../ executive housekeeper about the room status and discrepancy. Collect the guest laundry and hand it over to the supervisor or linen room...
...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...
...reminders to exhibitors and working closely with Customer Service team in creating the Exhibitor newsletter content.
• Schedule collection and delivery of all freight and equipment to / from the office to the various venues for shows
• Coordinate all pre-show...
...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...
...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...
...Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests...
...Follow up with the customers for payment,
Follow up and co-ordination with the project team for monthly invoice certification, collections.
Review tender costing and negotiating payment terms with the customers along with the sales.
Monitor project costing,...
...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 &...
...finance team's capabilities. As a pivotal component of our financial operations, the Credit Controller will spearhead our credit and collections strategy, driving the timely acquisition of payments and reducing credit risk. We are searching for an individual with a keen...
...WANT TO ANSWER
PUBLIC BURDEN STATEMENT: According to the Paperwork Reduction Act of 1995 no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. This survey should take about 5 minutes to complete....
...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...
...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...
...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
Engineering Supervisor...
...least three of the following BRM product areas – Subscription management, Rating & Discounting, Billing & Invoicing, Payments & AR, Collections, Third party integration
~ Pipeline Architecture, Pipeline FCT and DAT modules Good Understanding of Pipeline areas like...
..., and vendors
· Secure confidence, respect, and cooperation of individuals and organizations contacted in the course of work
· Collect, interpret, and evaluate complex data; make sound recommendations
· Complete complex assignments independently
· Plan and organize...