Search Results: 388 vacancies
...On behalf of our client, we are currently seeking a dynamic and detail-oriented Credit/ Loan Officer to join the team and contribute to the growth of the corporate loans portfolio.
As a Loan / Credit Officer specializing in corporate loans with a focus on Sharia-compliant...
- Senior Credit Manager, with the following conditions:
Have a Bachelor's or Master's degree in Finance, Banking, Economics, Mathematics or Business Administration (relevant field of study).
At least 5 years of experience in a credit management position in a major...
Ensures effective collection follow-up on Legal portfolio and timely collection of receivables
Improve collection in Legal to reduce bad debts provision
Handle customer service-related queries and complaints
...Evaluating the creditworthiness of potential customers.
Creating credit scoring models for risk assessments.
Approving and rejecting loans based on available data.
Calculating and setting loan interest rates.
Negotiating the terms of the loan with new clients...
...Ensure communication & follow up effectively with sales department regarding Customer collections on a timely basis.
Deliver cash and cheques to the cashier.
Receive new invoices and deliver invoices to customers.
Keep track of assigned accounts to identify outstanding...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~...
...solutions for the Warfighter and senior government officials.
More About the Role:
Must have a TS/SCI
Intelligence Community Collection Management Course (ICMC),OR other DOD collection management courses such as the Navy Collection Management Course (NCMC)
A...
...Balance Sheet.
● Monitor and track property income, ensure timely collection of rental receipts and coordinate with counterparts in... ...● Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.
● Prepare management...
...Audit and review sales orders according to approved rate card, and credit policy.
Audit all invoices related to purchases and services... ...orders and services contracts.
Monitoring and handling cash collection from sales representatives for daily sales transactions....
...distribution orders in the ERP system.
• Manage the available ‘credit’ with cash hires to ensure no bad debts, and follow up credit... ...status approval by agent.
• Assists agent’s staff with debt collection when required.
• Assist the area manager in other admin and office...
...incumbent will oversee timely processing of the LG, LC and Bills for Collection transactions in accordance with bank and regulatory guidelines.... ...to obtain necessary approvals from the sanctioning authority (credit committee) if the customer position is not within the limit set...
...transactions are on the place.
Handle cash at the store as well as collecting daily sales and other necessary reports.
Receive payments... ...without any variance.
Report and deliver the daily cash and credit cards vouchers as well for the Ooredoo services which require...
...capabilities.
Oversee the identification, evaluation, and mitigation strategies for risks associated with consumer lending, including credit risk, fraud risk, and market risk.
Implement and manage VaR modeling to quantify and manage the risk level within deema's...
...Automobile engineering Data entry Security Pop worker Tiller Truck driver Light driver 1. Corporate Accountant 2. Health Manager 3. Credit Risk Analyst 4. Market Risk Analyst 5. Drilling Superintendent 6. Contracts Specialist 7. Maintenance Superintendent 8. Senior...
...customer premises and performing trouble shooting activities and collect payments where applicable.
Respond to email complaints,... ...transactions from customers who wish to pay their bills and top up credit on mobile phone.
Describe and escalate problems through the...
...proper accounting procedures
Accountable for day-to-day cash collection & disbursement transactions. Reconcile the cash collection at... ...next day along with transactions report
Handle both cash and credit customers
Knowledge of point-of-sale systems
Receive payment...
...Data entry
Security
Pop worker
Tiller
Truck driver
Light driver
1. Corporate Accountant
2. Health Manager
3. Credit Risk Analyst
4. Market Risk Analyst
5. Drilling Superintendent
6. Contracts Specialist
7. Maintenance Superintendent
8. Senior...
...transfers.
• Following up with the accounts receivable and collections from customers
• Thorough knowledge of banking, and bank reconciliation... ....
• Reviewing and reconciliation of all bank accounts and credit cards and Knet machines POS transactions and bank positions...
...st of each month.
~ Extra pay for overtime and Philippines public holidays.
~ Probation: 6 months with 10 days of annual leave credits after probation.
~5 days of sick leave.
~13th Month Pay after 30 days.
~ Laptop provided after 30 days.
~ Permanent work-from...
...Responsible for overview of Company Financial Accounts and lead Finance Department.
Manage Accounts, Finance/Treasury and Credit Control.
Maintenance of financial accounts and operating procedures.
Analysis and interpretation of accounting records for use by...