credit and collections specialist

Magna Foodservice Limited

We are seeking a skilled Credit Controller to join our team and help us manage our credit and collections processes. The successful candidate will be responsible for ensuring timely payment of outstanding customer balances and maintaining positive relationships with our customers. The Credit Controller will work closely with other departments, such as Sales and Customer Service, to ensure that all customer accounts are up to date and that all issues are resolved in a timely manner.Responsibilities:<ul><li>Monitor customer accounts for non-payment, delayed payment, and other irregularities.</li><li>Contact customers to request payment and/or payment arrangements.</li><li>Review and analyze customer payment histories and credit ratings.</li><li>Negotiate payment plans and/or settlements with customers who are unable to pay in full.</li><li>Update customer account information, including contact information and payment terms.</li><li>Communicate with Sales and Customer Service departments to resolve any customer account issues.</li><li>Prepare and send monthly statements and overdue notices to customers.</li><li>Assist in the preparation of monthly accounts receivable reports.</li><li>Provide customer service and support to customers with billing and payment inquiries.</li><li>Stay up-to-date on relevant laws and regulations governing credit and collections practices.</li></ul>Qualifications:<ul><li>Bachelor's degree in accounting, finance, or a related field (preferred).</li><li>Proven experience as a credit controller or in a similar role.</li><li>Strong knowledge of credit and collections practices and regulations.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in Microsoft Office and accounting software.</li><li>Strong attention to detail and ability to multitask.</li><li>Ability to work under pressure and meet deadlines.</li></ul>If you meet the above qualifications and are looking for a challenging and rewarding role in credit control, we encourage you to submit your application.Location: I-8 Markaz Islamabad<ul><li>Job Type: Full-time - Onsite</li><li>Office Timing: 03:00 PM to 11:30 PM (PKT)</li></ul>Job Type: Full-timePay: From Rs80,000.00 per monthExperience:<ul><li>Credit Controller: 2 years (Required)</li></ul>Work Location: In person

Credit Controller

Paperchase Accountancy (GDC)

<div>
 
 
 Key Responsibilities
 
 :
 
 <ul>
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 Generate and issue customer invoices in a timely and accurate manner.
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 Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.
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 Apply cash receipts to customer accounts and reconcile discrepancies.
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 Maintain customer records and update contact details, billing terms, and payment histories.
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 Collaborate with the sales and customer service teams to resolve billing and payment issues.
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 Conduct account reconciliations and assist with month-end closing activities.
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 Prepare aging reports and analyze collection trends.
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 Ensure compliance with internal policies and relevant accounting standards.
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 Recommend process improvements for billing and collections procedures.
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 Assist with audits and provide documentation as needed.
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 </ul>
 
 
 
 <ul>
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 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
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 3+ years of experience in Accounts Receivable or a similar finance role.
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 Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks).
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 Strong attention to detail and accuracy.
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 Excellent communication and interpersonal skills.
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 Ability to manage multiple priorities and meet deadlines.
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 Knowledge of relevant laws and regulations related to credit and collections is a plus.
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 Shift 5.30pm-2.30 AM
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 </ul>
 
 
</div>

Accounts Receivable Specialist

DRK Pharma Solutions

Education<ul><li>Masters / Equivalent Degree.</li></ul>Experience<ul><li>Minimum 2-3 years</li><li>Recent and Major experience in only Accounts Receivable.</li></ul>Requisites for the Role<ul><li>Strong understanding of SAP (AR modules).</li><li>Knowledge of CDMO/CRO project structures and billing frameworks (milestone-based, cost-plus, pass-through).</li><li>Ability to interpret and track contractual billing schedules and deliverables.</li><li>Good Excel skills for reconciliations and reporting.</li><li>Familiarity with audit processes and documentation.</li><li>Strong communication to coordinate with internal project managers and external customers.</li></ul>Roles and Responsibilities<ul><li>Prepare down payment requests in SAP.</li><li>Post incoming payments in SAP.</li><li>Confirm receipt of incoming payments with bank statements.</li><li>Post sales invoices, credit notes, and debit notes in SAP.</li><li>Reconcile customer ledgers on a monthly basis to ensure all transactions are accurately captured.</li><li>Prepare sales team analysis reports for review of collections performance and sales trends.</li><li>Track project milestones and deliverables as per CDMO/CRO agreements to ensure timely invoicing tied to contractual terms (e.g., stage-gate billing based on development, clinical, or manufacturing milestones).</li><li>Coordinate closely with project management and commercial teams to obtain milestone completion evidence for billing purposes.</li><li>Prepare and submit Statements of Expenses (SACs) for clients in alignment with project cost-sharing agreements, ensuring supporting documentation and compliance with contractual obligations.</li><li>Manage pass-through cost invoicing (e.g., raw materials, third-party testing, regulatory fees) to clients, verifying backup documentation and correct application of mark-ups or administrative fees as per contract.</li><li>Maintain a schedule of active contracts with key billing terms, milestone due dates, and related triggers for proactive collections.</li><li>Assist in annual statutory and internal audits by preparing reconciliations, schedules, and providing supporting documents related to receivables and project billing.</li><li>Support financial reporting on aged receivables, unbilled revenue, and WIP related to CDMO/CRO projects for management and statutory purposes.</li><li>Perform any additional tasks or special assignments delegated by management.</li></ul>Job Type: Full-timePay: From Rs80,000.00 per monthWork Location: In person

Lead Accounts Receivables

Alhodood Technologies

Job Summary:We are seeking a skilled and experienced Collections Executive with a strong background in Facility Management services. The ideal candidate will be responsible for managing outstanding payments, following up with clients, and ensuring timely collections. Fluency in Tagalog and English is essential for effective communication with clients and internal teams.Key Responsibilities:<ul><li>Manage and follow up on outstanding client payments in a professional and timely manner.</li><li>Coordinate with clients via phone, email, and visits to ensure payment collection.</li><li>Maintain accurate records of all collection activities.</li><li>Collaborate with internal departments (e.g., finance, operations) to resolve billing issues.</li><li>Prepare regular reports on collection status and aging analysis.</li><li>Handle disputes or payment issues diplomatically to maintain client relationships.</li><li>Ensure compliance with company policies and legal requirements during the collection process.</li></ul>Requirements:<ul><li>Minimum 3 years of experience in collections, specifically in the Facility Management sector.</li><li>Fluent in Tagalog and English &ndash; both written and verbal communication.</li><li>Strong negotiation and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good knowledge of MS Office and ERP systems is a plus.</li><li>Strong attention to detail and organizational skills.</li></ul>Job Types: Full-time, PermanentPay: AED7,000.00 - AED8,000.00 per month

Collections Specialist - Facility Management Services (Tagalog Speakers)

SCS Capital Financial Group

We are seeking an experienced Debt Collection Officer with a strong background in dealing with banks and financial institutions. The ideal candidate will bring established professional relationships and proven expertise in recovery and restructuring processes.Key Responsibilities:<ul><li>Follow up with delinquent clients to ensure recovery of outstanding amounts.</li><li>Manage collection of files with banks and companies in line with approved policies.</li><li>Negotiate repayment plans and settlements that align with company and client interests.</li><li>Build and maintain strong relationships with banks and financial institutions to support collection activities.</li><li>Prepare timely reports on collections and ongoing cases.</li><li>Coordinate with the legal department on cases requiring legal action.</li></ul>Qualifications:<ul><li>Demonstrated experience in banking collections or debt recovery firms.</li><li>Established professional network with banks and companies.</li><li>Strong negotiation and persuasion skills.</li><li>Ability to handle multiple cases and work under pressure.</li><li>Proficiency in Arabic and English (spoken and written).</li></ul>What We Offer<ul><li>Competitive basic salary + performance-based commission.</li><li>Employment visa.</li><li>Medical insurance.</li><li>Professional work environment with career growth opportunities.</li></ul>To Apply, send your CV to careers@scscapitals.comJob Type: Full-timeLocation:<ul><li>Dubai (Preferred)</li></ul>

Debt Collection Officer

Masimo

<div>Duties &amp; Responsibilities: 
<ul><li>Post and apply cash receipts from bank lockbox, ACH and credit card payments to the correct account and invoice as specified in remittance advice provided from the customer and/or bank
</li><li>Process all credit card transactions processed by Customer Service
</li><li>Apply all manual credit memos and invoices, ensuring that each one has correct coding and proper authorization signatures
</li><li>Answer customer requests for information and provide invoice and/or credit memo copies to customers as requested
</li><li>Research all accounts receivable transactions in Oracle and/or Expandable AR module and other data sources as requested to provide correct information on payments, invoices, credit memos and credit card transactions to internal and external customers
</li><li>Performing invoicing for US and Canada companies
</li><li>Perform PDF invoice upload using third party provider
</li><li>Assist with compiling and posting credit and rebills
</li>Perform other duties and special projects as requested 
<li>
</li></ul>Minimum &amp; Preferred Qualifications and Experience: 
Minimum Qualifications:
<ul><li>5+ years&rsquo; experience with full cycle accounts receivable and cash applications
</li><li>Oracle, SAP or other ERP system
</li><li>Excellent communication skills, both written and verbal
</li><li>Problem solving skills, basic accounting principles knowledge, documentation skills, and research &amp; resolution skills
</li><li>Must have a high degree of accuracy, detail- oriented, and quick learner
</li><li>Microsoft Excel and Microsoft Office skills
</li>Demonstrates a strong desire to learn and assume ownership and responsibility 
<li>
</li></ul>Preferred Qualifications: 
<ul><li>Knowledge and understanding of accounting procedures
</li><li>Knowledge of GAAP, business principles and standard operating practices
</li>Problem solving and analytical skills 
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</li></ul>Education: 
Any Degree in Accounting or equivalent Diploma in Accounting from a recognized University or Educational Institution.</div> <div></div>

Accounts Receivable Administrator (Senior role)

RelevPro HR Services LLP

Location-Navi MumbaiDays-5 days workingOnly male candidatesThe role of an Accounts Receivable Professional is crucial for maintaining the financial health of a company. They ensure the timely collection of payments, maintain effective customer relationships, and contribute to a company&rsquo;s cash flow management.Key Responsibilities<ul><li>Account Reconciliation:</li><li>Collections:</li><li>Customer Communication: .</li><li>Reporting</li><li>Compliance</li></ul>Immediate joiner to 15 days onlySend cv along with current CTC, Expected CTC, Notice periodJob Types: Full-time, PermanentPay: &#8377;450,000.00 - &#8377;500,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Application Question(s):<ul><li>Okay for Navi Mumbai location</li></ul>Experience:<ul><li>Accounts receivable: 3 years (Required)</li></ul>Location:<ul><li>Mumbai, Maharashtra (Preferred)</li></ul>Work Location: In person

Accounts Receivable

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