Debt Account Mannager

Job Summary:We are seeking a skilled and experienced professional to join our team as a Debt Recovery Specialist.Key Responsibilities:Identify and track assigned accounts to determine outstanding debts and develop recovery strategies.Establish communication with debtors to inquire about their payment status and negotiate settlement agreements.Build and...

ResponsibilitiesMaintain and monitor landowner accounts.Administer payables, receivables, bank portfolio, and maintain reserves for debt and third-party collections.Review billing and reconciliations ensuring timeliness and accuracy.Prepare weekly payment lists and coordinate with VP–Accounts for necessary approvals.Coordinate with GST department for...

Job Opportunity:Seeking an experienced Accounts Receivable Manager to oversee timely collection of outstanding debts from customers.Responsibilities:Develop effective debt recovery strategiesMonitor accounts for overdue payments and take necessary actionsNegotiate payment plans and resolve customer disputesCollaborate with sales and customer service...

We are looking for a detail-oriented professional to join our team as an Investment Analyst. This role is responsible for identifying and nurturing new business opportunities in the private debt space, contributing to the expansion of our market presence.This is a client-focused position, where you will work closely with our investment team to build and...

Key Responsibilities:Accounting:o Obtain all supporting documents, in good time, for accounting transactions from the related operations/ transacting units.o This will include contracts with customers and terms of agreement. Get clarity on them.o Ensure completeness and appropriateness of supportings to enable invoicing.o Follow-up with the operating and...

Key Fund Accounting PositionSeeking an experienced fund accountant with expertise in private equity, private credit, or fund administration. This role focuses on fund-level accounting while also supporting portfolio company oversight and strategic growth.Manage monthly financial closes and full-cycle accounting using industry-standard software.Record and...

Orakor is hiring anAccounts Receivables Officerto support our Australian based client. This is a fantastic opportunity to gaininternational exposure, build a career in Accounts Receivable, and work with a well-established Australian brand.We are looking for enthusiastic and motivated individuals eager to grow their careers in finance. This role is ideal for...

Job OverviewWe are seeking a seasoned finance professional to join our team in maintaining and monitoring landowner accounts, administering payables, receivables, bank portfolio, and managing reserves for debt and third-party collections.The ideal candidate will review billing and reconciliations to ensure timely and accurate results. Additionally, they will...

Job Title: Collection ExecutiveWe are seeking a highly skilled and experienced Collection Executive to join our finance team.The successful candidate will be responsible for managing credit control, performing debt collection, and maintaining regular communication with clients. They will work closely with the finance team to analyze financial data, create...

Responsibilities:* Manage debt collection process from start to finish* Ensure timely payments through effective communication* Monitor accounts receivable and escalate issues promptly*Punctuality and proper response*Willingness to work on fieldTravel allowanceFlexi working