Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Ensures strict
Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates
Responsible for assisting the Finance Manager in planning, organizing, coordinating, directing and managing the daily credit and collect activities of the
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
**JOB DESCRIPTION****Job Summary**Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
**Job Title: Cash Applications & Treasury Analyst****Introduction**:The Cash Applications & Treasury Analyst is responsible for accurately and timely posting
Accounting FunctionsEnsures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,
**JOB SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-
SCOPE AND RESPONSIBILITIES:Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize
Job Description: Actively support business to achieve debt and credit control targets by taking responsibility for monitoring and managing outstanding debt and
Accounting Head (Accounts Receivable) CPA Accounts Receivable/Credit Control (Accounting) Client is a leading player in manufacturing industry Permanent
POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
- Prepare written reviews on Customer Credit Files relative to financial strengths and weaknesses of customers with opinions as to credit worthiness.-
Verifies loan applicant's personal data, financial data and credit history through trade checking, bank checking, company/employment verification and credit
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls- Interacts
Dare to be #**DifferentByDesign**? Grab the opportunity to be part of a global organization where Experience is Everything. Enjoy a disruptive workplace as we
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where