, supervising in a computerized accounting department. Experience in Credit Control Management. ... Financial Controller Key Responsibilities: Preparing and presenting monthly, quarterly and annual ...
. Responsible for Receivables Collections, performing collections by contacting all credit customers ... and payment transactions, including credit card reconciliations. Coordinate diary invites, meeting logistics ...
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 ...
for bank deposit slips & listings, LINX & credit card slips. Maintain deposit summarized information ... KEY POSITION RESPONSIBILITIES: To provide cashing duties at branches in accordance with company’s ...
in a timely manner Monthly reconciliations of Credit Card accounts, entry of journals Verification ... Job Duties: Daily reconciliations of all bank accounts (TTD & USD), ensuring that all transactions ...
. Comprehensively prepare documents to facilitate : Rewrite, Refunds, Exchanges, Collect & Credit, Charge ... REPORTS TO: Branch Manager / Customer Service Manager PURPOSE: The purpose of this position ...
customer accounts, payment plans, payment history, credit terms and account balances. Update all ... The Stewart’s Automotive Group is seeking a qualified, experienced, and results-driven individual ...
Debit and Credit notes, Advanced Payments, Payments to ensure AP closes in one working day ... A.S. Bryden & Sons (Trinidad) Limited We are seeking to recruit a suitable candidate ...
due diligence, financial analysis, risk assessment, deal structuring and expediting credit ... Job Summary: The SME partner will play a key role in the execution of strategies aimed at growing ...
and credit notes for rejected stock Keep display equipment clean and tidy and arranges optimum display ... The Driver - Merchandiser has responsibility to deliver, collect, pick- up, stock refrigerators ...
bad debts. Review and approve credit applications, payment plans, and customer account adjustments ... Job Summary: The Accounts Receivable and Admin Supervisor is responsible for overseeing the day ...
. Liaise with Insurance/Credit Department to confirm Insurance* on cargo Coordinate cargo releases ... Job Summary Responsible for coordinating and monitoring all types of import shipments from global ...
to the credit of the Court; Maintain log of orders for payment out of treasury/court received. Maintain ... Job Title: Payments Officer Job Grade/Level: FMG/AT 3 STRATEGIC ...
required information from credit organizations, banks and loan associations for new customer ... Contax360 BPO Solutions, a leading provider of global contact center solutions and a dynamic ...
receivable transactions . Perform bank and credit card reconciliations . Support journal entry ... Position Title: Accounts Trainee Location: Hybrid Reports To: Accounting Manager Role Overview ...
bank payment visualization and credit note management. 7) Accounting Assistant -Ensure ... State the position that you are applying for in your email or cover letter Vacancies: 1) Corporate ...
private credit, real estate and private equity. In addition to our alternative investment solutions ... financial solutions in private equity, private credit, real estate, and impact strategies, including ...
of information to appropriate employees. Conducting credit checks on new and potential customers. Implementing ... JOB SUMMARY The Accounts Receivable Assistant is responsible for collecting payments for services ...
and are within credit limits approved by management. ● Identify new business opportunities within assigned areas ... JOB SUMMARY The Business Development Officer’s primary responsibility is to directly manage ...
. Analyzing the local and foreign economic market, inclusive of interest rates, credit spreads, equity ... EXTERNAL ADVERTISEMENT VACANCY WEALTH SPECIALIST Applications are invited from persons ...
for good, returned pallets from the “trade” and forward to Finance for Credit processing. Issue ... Job Summary: The Warehouse Clerk coordinates the movement of all Packaging materials both received ...
closings. Review customer accounts, settlement processes, and approve credit notes. Assist ... JOB SUMMARY: We are seeking a skilled and dedicated Finance Operations Manager to oversee ...
Matriculation, Articulation and Transfer Credit; as well as other validation process. Represent ... The University of the Commonwealth Caribbean invites applications from suitably qualified ...
exposure, credit risk, and financial controls. Collaborate with Group ICT Manager on cybersecurity ... CAREER OPPORTUNITY Join our team and let’s grow together! Join our team at Goddard Enterprises ...
with management. Handles warranty claims and liaisons with suppliers regarding credit notes and replacement ... POSITION : Optical Administration and Merchandise Manager REPORTS TO : Optical Chain Manager ...