Job Summary:As Group CFO manages the entire Finance Group (Treasury, Credit & Collection, Comptrollership,Corporate Planning & Budgeting) and supports the COOs
1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings
QUALIFICATIONS:Engineering Graduate, preferably a licensed Mechanical EngineerWith at least 10 years managerial experience in HVAC, general equipment
Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee
Job Summary:As Group CFO manages the entire Finance Group (Treasury, Credit & Collection, Comptrollership,Corporate Planning & Budgeting) and supports the COOs
QUALIFICATIONS:*• Must have a Bachelor Degree in Business Administration, Accountancy or any related course• Must have at least 5-6 years of experience as
Responsibilities:Collaborating on debt collection strategies with other departments.Enacting debt recovery plans that adhere to the FDCPA.Contacting debtors by
Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee
• Graduate of any 4-year business course• At least 1 year experience as Treasury Cashier• With SAP background is an advantage but not requiredSPECIFIC
JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to
Job description:- Responsible for conducting sales activities for hardware or software solutions and serviceswhich include among others: prospecting and
- Responsible for conducting sales activities for hardware or software solutions and services which include among others: prospecting and managing corporate
Position: Sales Executive (AFG)/ (LC)Job description- Responsible for conducting sales activities for hardware or software solutions and serviceswhich include
- Responsible for conducting sales activities for hardware or software solutions and services which include among others: prospecting and managing corporate
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
The Collections Analyst is a trainee professional role. Requires a good knowledge of the range of processes, procedures and systems to be used in carrying out
BILLING AND COLLECTIONS SUPERVISOR The client is producing a security system powered by deep learning that can evaluate threats on a property. The system is
Position: Accounts Management ManagerReporting to: VP - AMDepartment: Accounts ManagementJob Summary: Mainly responsible in ensuring take out targets are met
Position: Accounts Management ManagerReporting to: VP - AMDepartment: Accounts ManagementJob Summary: Mainly responsible in ensuring take out targets are met
SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment