Search Results: 501 vacancies
...The CFS Collections Associate will perform the Collections activity for all assigned accounts. Ensure personal and departmental targets are... ...other during absences
Highlight any concerns, potential bad debts, or instances where transactions cannot be immediately...
...As the Assistant Manager of Credit and Collection, the primary responsibility will to support the Credit and Collection Manager in effectively... ...processes, ensuring timely collection of outstanding debts, evaluating credit risks, and maintaining an efficient credit management...
...get to attend more sporting events in your area. While you're at a game you'll report the live action back to us through our data collection software.
Before attending any matches, you will take part in a training and testing programme to make sure you are ready to...
Ensures effective collection follow-up on Legal portfolio and timely collection of receivables
Improve collection in Legal to reduce bad debts provision
Handle customer service-related queries and complaints
...follow up effectively with sales department regarding Customer collections on a timely basis.
Deliver cash and cheques to the cashier.... ...customers.
Keep track of assigned accounts to identify outstanding debts
Locate and contact debtors to inquire of their payment...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~...
...solutions for the Warfighter and senior government officials.
More About the Role:
Must have a TS/SCI
Intelligence Community Collection Management Course (ICMC),OR other DOD collection management courses such as the Navy Collection Management Course (NCMC)
A...
...ERP system.
• Manage the available ‘credit’ with cash hires to ensure no bad debts, and follow up credit customers’ status approval by agent.
• Assists agent’s staff with debt collection when required.
• Assist the area manager in other admin and office coordination...
...document bills and supporting documentation
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures
Updating financial records via accounting software
Gathering payroll expenses and input...
...Receivable Management – Controls the Hospital Receivables; ensures that the Receivables are timely realized, Rejections and Bad Debts are minimized and Cash Flow is improved.
Payable Management - Controls the Accounts Payable and Payroll functions of the Hospital...
...delivery cadence and quality, systematically repaying technical debt, mentoring colleagues, and working with a highly resilient team... ...snacks, massages, health insurance, etc.
All information collected through this application is stored in Workable, Doists...
...corporate standards and policies.
Leverage digital best practices to reduce delivery risk and ensure continuous reductions of technical debt.
Maintain current knowledge of industry trends and tools to provide best practice insight and best-in-class recommendations....
...working capital to support operational needs and strategic initiatives.
Develop and execute capital raising strategies, including debt financing and equity offerings, to fund growth projects and capital expenditures.
Optimize the company's capital structure and...
...capital, early stage and LBO valuations - Independent analysis and valuation of equity shares and IP to support raising equity or debt financing, including modelling robust financial business plans based on insights gained thorough commercial due diligence.
Restructuring...
...and revising bills for customers and suppliers to help in timely payments. Adjusting wages, verifying contracts and orders, and collecting debts maybe some of the responsibilities of someone in an accountant job. At a higher level, accountants are involved in the...
...test coverage, achieving nearly zero legacy code or technical debt. How? Through our rigorously refined and JavaScript conventions... ...You value teamwork and prioritize collaboration, focusing on collective goals and harmony in the workplace.
You are self-motivated and...
...remedial action on variances arising to ensure the compliance with the annual budget.
Follow up on collection of outstanding receivables to ensure that all debts are collected according to the company debt policy.
Train and develop sales staff to ensure that they...
...i e nts, on-site or from home visits
Main Duties and Responsibilities/Performance Standards
1
Venipuncture and blood collection
2
Provides appropriate containers for non-blood samples (as urine, stool, semen) to the clients
3
Conforms to laboratory...
...experienced Phlebotomist to join our team in Al-Kuwait. The successful applicant will be responsible for producing quality work in collecting and processing both routine and specialized laboratory specimens from patients of all ages.
The ideal candidate must have a...
...facility and grow their career.
The successful candidate will be primarily responsible for performing venipuncture on patients, collecting blood samples, and preparing them for laboratory testing. Other duties may include completing documentation related to the...