AI automation debt chasing

You will be responsible for sorting out incoming and outgoing daily post answering any queries managing petty cash transactions controlling credit chasing debt reconciling finance accounts and handling direct debits. · ...

Key Responsibilities · Recording financial transactions, including sales, purchases, expenses, and payments. · Assisting accountants with preparing balance sheets, income statements, and budget preparation. · Organizing financial files, managing correspondence, and responding to ...

As a Collections Executive you will be responsible for chasing outstanding debts and building strong relationships with customers. · ...

Monitoring debtor balances to ensure a reduction in debtors DSO. · ...

Job summary · This job involves responsible for own region/group within JLL. · ...

A Senior Billing Analyst prepares client invoices monthly in multiple currencies, chases debtor clients, and maintains strong cash flow through efficient collection techniques. · ...

Collection Executive, inbound, office work · As a Collections Executive, you will be responsible for chasing outstanding debts, building strong relationships with customers, and achieving collection targets. You will need to have excellent communication and negotiation skills, as ...

+Overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. · Must be able to communicate in an efficient yet friendly manner with customers, as well as the broader accounts receivable team · +Reconciling complex accounts. · Mo ...

Daily Collection report to the Management of group companies.Weekly updates on Group outstanding Status.Chasing clients for outstanding. Co-Ordinating with team members for long-term debts. Misc. Reports as acquired by management. · Required Candidate profile · Booking purchase ...

Job Title: Credit Control Officer · Maintain accurate records of payment & receipt analyze effectiveness of companys credit control system implement changes improve profitability reduce bad debts · Negotiate payment plans with customers set up terms conditions Ensure customer ...

Collections Executive Job Description: · This is a challenging yet rewarding role where you will be responsible for managing outstanding debts with our customers. · ...

Preparing the billing for client s invoices monthly (in multi-currencies). Chasing debtor clients Ensure adherence to Group Policies and build strong working relationships with business managers and other stakeholders. · ...

Improve collection performance goals and reduce bad debt with a strong focus on cash collection targets and customer relationship building. · ...

Your role will involve ensuring timely and accurate application of customer invoices, collections, and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · ...

· Job Description: · Monitoring daily communications and answering any queries. · Preparing statutory accounts. · Good knowledge of GST · Ensuring payments, amounts and records are correct. · Working with spreadsheets, sales and purchase ledgers and journals. · Recording and fil ...

We are looking for an Executive level position with accounting background who will manage company's accounts receivable ensuring timely customer payments to maintain healthy cash flow and minimize bad debt. · Collections & Debt Management: Proactively chasing overdue invoices via ...

Daily Collection report to the Management of group companies. · Weekly updates on Group outstanding Status. · Chasing clients for outstanding. · Co-Ordinating with team members for long-term debts. · Misc. Reports as acquired by management. · Hold on to Group Companies Profit and ...

Preparing the billing for client's invoices monthly (in multi-currencies). Collating all additional third party costs and expenses. · Maintain strong cash flow through efficient collection techniques. · Control bad debt exposure and highlight client concerns. · ...

This is an Accounts Assistant role. · Monitoring daily communications and answering any queries. · Preparing statutory accounts. · ...

The Account Executive will be responsible for monitoring daily communications and answering any queries. · ...