Qualifications:- Graduate of Business, Accounting, Mathematics, Statistics, Economics, Financial management or any other business-related courses.- With at
• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and
- With at least 2-3 years of working experience in multi-area / retail management- Must have a background in Financing, Credit Investigation, Collection, Sales
Distribute cash advances, reconcile petty cash, and scan receipts for daily submission- Perform a physical audit of cash on hand daily- Process the credit card
The role of a Banking Relations Officer involves submitting Daily Transaction Report to Accounting Managerwith photocopy and scanned supporting documents,
Treasury Assistant Manager is responsible for Daily Cash Position Reporting, Cash Management, Bankrelationship management and Credit Facility negotiations,
**Job Purpose**The income specialist and Data quality officer ensures the correctness of data as well as proper documentation before it is loaded into the
Treasury Assistant Manager is responsible for Daily Cash Position Reporting, Cash Management, Bankrelationship management and Credit Facility negotiations,
The role of a Banking Relations Officer involves submitting Daily Transaction Report to Accounting Managerwith photocopy and scanned supporting documents,
Job summary Loan Operations Officer roleResponsible for monitoring and reporting on the bank's credit risk exposuresSupports regulatory compliance and
Email Bachelor's Degree in Business, Finance, Economics, or related field. Minimum of 7 years' experience in FX Sales or a related financial sales role
**Job Summary**:Provide administrative support to HR and Admin Officer, and support government compliance-related matters such as but not limited to
Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute
Do you want a career that offers constant development? With a company that's growing fast all over the globe. Do you want to work with the biggest clients? The
Responsible to end-to-end monitoring of unbilled transactions.- Updating of unbilled report.- Verifying SOA of credit cards.- Prepares billing analysis for
**Basic qualifications**:- College graduate, preferably business-related courses.- 2 years credit related work, preferably involving business
As we continue to build our family with talent, we also aspire to build your life with a rewarding career. 30 Job Openings Available Support Group Product
**Basic qualifications**:- Graduate of any business-related course- Basic knowledge of MS Office (Word, Excel and Powerpoint)- Excellent Communication skills,
AR Accounting Associate is responsible to:a. Ensure customers are invoiced timely and accurately.b. Ensure communication to customers via email or phone
**Job Responsibility**- Responsible for providing overall monitoring and administrative support Account Officers in terms of marketing, monitoring of accounts,