Job SummaryTo manage the blacklist customer in system, manage Civil case and Criminal Case submission to Legal Team and act as UAT tester to collection improvement and enhancement projectKey AccountabilitiesManaging
Ensures effective collection follow-up on Normal portfolio and timely collection of receivables.1. Make daily telephone calls to overdue customers2. Request Team Leader to SMS as may
Saudi Petroleum Services PolytechnicDammam, Saudi Arabia
Responsible for managing the collection of the outstanding debts from clients and customers and to inform customers of their overdue bills and attempt to collect payment to mitigate bad debts.
Collection of dues on time Fluent and effective communication skillMonthly reporting like ageing, average collection days & other report as require by FMMaintain good relationship with
credit limits, and ensuring timely collection of outstanding debts. The ideal ... take appropriate actions.Manage the collection process and ensure timely and ... efficient collection...
Job SummaryTo perform blood collection, specimen registration and low to ... patient identification and records appropriate collection information on proper requisitions.Responds ...
it as a viable data collection method for CBFS research studies ... .Other AccountabilitiesArrange and ensure the collection of reference data through the ...
World Food Program - Other locationsJerusalem, Palestine
assessment tools. Coordinate field data collection for market assessments by mobilizing ... and training field data collection partners and participation in data ... collection...
.Key job responsibilitiesDevelopment of data collection processes and data management systems ... research of defect trends• Data collection and entry as needed• Data ...