clearances obtain from NFIS, BAP, PEP, Customer Risk Profiling, and ongoing monitoring for high-risk accounts and updates... documents and updates) new accounts, account closure, active/inactive account, re-activation, inventoriable (folder/customer...
they are met. Review all reports prepared by the Finance staff. Ensure intercompany accounts are reconciled on a monthly basis. Internal...
receipt note/delivery docket. Request credit notes from suppliers and send to Accounts Payable for processing. Establish sound...
, identifying sales opportunities. developing sales Opportunities by researching & Identifying potential accounts; Soliciting new... accounts, Building rapport providing technical information & explanation. Monitor & ensure provision of consumable and repair...
General Description of the Position: The position is responsible for penetrating industry specific accounts... as well as nurturing of all current accounts. Identifies and qualifies account opportunities. Converts leads to sales. Monitors and manages...
accounts Patient and resilient Respond to client queries through phone calls, text messages, and emails. Update...
. - Coordinate with finance team to ensure timely collection of accounts receivables from franchisees - Collaborate with marketing...
and professional relationships with key personnel in assigned customer accounts Negotiate and close agreements with customers Monitor...
for monitoring and maintaining assigned accounts. Must communicate & follow up effectively with the sales dept regarding customer... accounts on a timely basis. Establish and maintain effective and cooperative working relationships with dealers and sales...
This role will be responsible for managing and maintaining the company's accounts receivable processes, ensuring..., Finance, or a related field. At least 3 years of experience in accounts receivable or a similar accounting role. Proficiency...
application, renewal and retirement; Daily update bank accounts and bank errands; Delivers documents as instructed; Filing...
and proper manner. Monitors the aging of clients' transactions. Determines accounts with accumulating overdue and take the... necessary steps to collect dues immediately. Maintains an accurate and up-to-date record of open accounts of clients. Identifies...
accounts and respond to any queries in a prompt and professional manner. Carefully read booking details off any correspondence...
Auditing of floating Accounts Receivables Auditing of collection & remittance based on establish guidelines Auditing... of reimbursement based on establish guidelines With experience in filing small claims Attends court hearing for delinquent accounts...
fit-out solutions company serving local and global accounts. We combine technical expertise and manufacturing capabilities...
-line selling distribution of products of multinational companies to secondary and tertiary accounts in major cities...
Job description: Ensure widest distribution of assigned products in most number of accounts (in all segments) Create...
flow statements. Manage all accounting transactions, including accounts payable and receivable. Conduct monthly, quarterly...) Experience: Accounts Payable/Receivables: 1 year (Preferred) General Accounting/Finance: 1 year (Preferred) QuickBooks/SAP: 1...
-line selling distribution of products of multinational companies to secondary and tertiary accounts in major cities...
and related administrative tasks in support of accurate and timely collection of accounts receivable Qualification Graduate...