Collection Specialists
الوصف الوظيفي
Ahleia Insurance, a well-established and prominent insurance company in Palestine, is seeking qualified Collection Specialists.
Interested candidates with relevant education and experience are encouraged to send their CV by email to Ruba Issa’s email [email protected], and must make the subject line of the email “last name, first name - CV - DD/MM/YYYY”, No later than June 22, 2011, 12:00 PM.
Position Title :Collections Specialist
Duties/Responsibilities:
-Manage a portfolio of Account Receivables, and collect Account receivables according to
specific deadline.
-Find and collect proof of documentation for each individual accounts receivable balance from Ahleia archives.
-Analyze clients’ cases and determine when legal actions are required.
-Manage legal proceedings in coordination with attorneys on noncompliant and default accounts.
-Follow up the process of late payment correspondences with clients and courier companies.
-Reconciliation of accounts.
-Follow up, collection, allocations of payments, and clients’ accounts record keeping.
-Monitoring customer account details for non-payments, delayed payments and other irregularities.
-Follow up established procedures for processing receipts, cash, cheques, etc.
-Maintain up-to-date Account Receivables information for the collection program.
-Prepare and maintain accounts receivable customer files.
-Communicate with customers via phone, email, mail or personal visits.
-Carry out reporting activities according to specific deadline.
-Perform any related work as required.
Required Skills:
-Ability to work under pressure in a fast pace environment.
-Productive, efficient and willing to put in long-hours when necessary.
-Superior communication and negotiation skills.
-Conflict management skills.
-Problem solving skills.
-Highly motivated and organized.
-Strong organization and interpersonal skills.
-Ability to establish and maintain effective working relationship with clients and with subordinate employees.
-Proficient in Microsoft Office applications.
-Arabic mother tongue and advanced English speaking skills.
Education/Experience/knowledge required:
-Bachelors’ degree in business or any related field is a plus.
-Equivalent experience, training, and/or education.
-Knowledge of accounts receivable.
-knowledge of general bookkeeping procedures
-Selected candidates to perform 2 hour in-company testing
Duties/Responsibilities:
-Manage a portfolio of Account Receivables, and collect Account receivables according to
specific deadline.
-Find and collect proof of documentation for each individual accounts receivable balance from Ahleia archives.
-Analyze clients’ cases and determine when legal actions are required.
-Manage legal proceedings in coordination with attorneys on noncompliant and default accounts.
-Follow up the process of late payment correspondences with clients and courier companies.
-Reconciliation of accounts.
-Follow up, collection, allocations of payments, and clients’ accounts record keeping.
-Monitoring customer account details for non-payments, delayed payments and other irregularities.
-Follow up established procedures for processing receipts, cash, cheques, etc.
-Maintain up-to-date Account Receivables information for the collection program.
-Prepare and maintain accounts receivable customer files.
-Communicate with customers via phone, email, mail or personal visits.
-Carry out reporting activities according to specific deadline.
-Perform any related work as required.
Required Skills:
-Ability to work under pressure in a fast pace environment.
-Productive, efficient and willing to put in long-hours when necessary.
-Superior communication and negotiation skills.
-Conflict management skills.
-Problem solving skills.
-Highly motivated and organized.
-Strong organization and interpersonal skills.
-Ability to establish and maintain effective working relationship with clients and with subordinate employees.
-Proficient in Microsoft Office applications.
-Arabic mother tongue and advanced English speaking skills.
Education/Experience/knowledge required:
-Bachelors’ degree in business or any related field is a plus.
-Equivalent experience, training, and/or education.
-Knowledge of accounts receivable.
-knowledge of general bookkeeping procedures
-Selected candidates to perform 2 hour in-company testing
جميع الحقوق محفوظة لموقع جوبس.
متطلبات الوظيفة
تفاصيل الوظيفة
المسمى الوظيفي
Collection Specialists
آخر موعد للتقديم
22 - Jun - 2011
المكان
رام الله والبيرة
نوع الوظيفة
دوام كامل
المستوى المهني
متوسط الخبرة
الدرجة العلمية
البكالوريوس
الخبرة
بدون خبرة
التصنيف
الإدارة والأعمال
آلية التقديم
نصيحة من جوبس لحمايتك : عند التقدم لاية وظيفة عن طريق الانترنت، لا تقم بإعطاء معلومات بطاقة الأعتماد او أية معلومات بنكية / مالية لصاحب عمل.
آخر الوظائف المعلنة بواسطة
Jobs.ps Ltd.
المسمى الوظيفي
تاريخ النشر
Marketing Manager
رام الله والبيرة
23, Dec
Logistics and Security Manager
القدس
23, Dec
Senior Procurement Officer
رام الله والبيرة
15, Dec
Admin and Logistics Officer
رام الله والبيرة
15, Dec
Institution Relations Manager
رام الله والبيرة
9, Dec
Sales & Application Specialist
رام الله والبيرة
4, Dec
سكرتيره - مساعده اداريه
نابلس
2, Dec
مهندس ميكانيكي او ميكاترونيكس
رام الله والبيرة
26, Nov