We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... and understanding of standard Credit and Collections procedures. A minimum of three (3) years’ working experience ...
We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... results. Analyze information from diverse sources (public registries, credit reports, social media ...
for same, by the way of cash, debit card or credit card Clean agreed designated areas, in accordance with laid-down ... order entries into the system. Collect payments on invoices by way of cash, debit card, or credit card ...
Receivable Officer. Track and report on client payment communications and credit arrangements. Product ... Industry: Fast-Moving Consumer Goods (FMCG) Position Type: Full-Time | Senior Level Salary ...
for products sold Processing all debit, credit card transactions, phone card transactions and lottery ... Summary The Shift Operator will be responsible for the dispensing of fuel electronically, receiving ...
with invoicing, collections, and credit control procedures. Skills: Strong attention to detail and accuracy ... Position Title: Accounts Receivable Associate Department: Finance Employment Type: Full-Time ...
, credit, invoicing and ensuring compliance to and implementation of policies and procedures. Main Responsibilities include: AR Reporting and Portfolio Management Credit Management Analysis ...
up by the Credit Union to examine, evaluate, and report on activities of the organization. Investigations and reviews will be done in accordance with established organizational guidelines, general Credit ...
the Credit Union’s Compliance Programme and will: Provide guidance on the proper application and interpretation of laws, regulations and policies applicable to compliance as it pertains to the Credit Union ...
accounts. Provide customer service support for invoice, credit, and account inquiries. Generate timely credit notes for returns and pricing adjustments. Complete and reconcile contract batches: match ...
RESPONSIBILITIES Manage and Supervise all aspects of the credit union’s operations and activities ... financial stability in the best interest of the members, employees and the credit union. Ensuring ...
invoices and payments in accordance with the agreed credit terms to reduce the likelihood of delays ... to be reconciled and address any reconciling items to minimize reporting inaccuracies Monitor credit terms ...
on accounts payable and receivable Process and reconcile bank and credit card statements Prepare monthly ... Hiring REMOTE BOOKKEEPERS Multiple positions immediately available. $1400 - $2500/ MONTH! We help ...
Supervise the Payables, Credit Control and Reception/Admin functions. Prepares the daily bank ... by Auditors within the period specified. Prepare and review KPI’s for Reception/Admin, Credit and Payables ...
supporting documentation. 12. Manage all accounting documents and records, such as customer invoices, credit ... Salary: $5,000.00 Location: San Juan This Position directly impacts the cash flows of the company ...