management activities. The Collections area is responsible for collecting delinquent accounts and rescheduling payments... with supervisors & other business unit on enquiries and/or accounts strategy Working together with various department on instruction...
from order to fulfillment is seamless and satisfying.To manage the accounts assigned to you by increasing the sales...
inspection reports. Make travel and ship inspection plans. Monitor invoices for submission to the accounts department...
and compliance with AML requirements. Prepare credit excess reports. Ensure client's records / accounts / investments / market...
of accounts, constant review and monitoring of accounts, make credit variations / exception recommendations and report preparation...
and prepayments accounts and reconciliation to GL - In charge of expenses - monthly variance analysis, provide answers to queries... More than 4 years of relevant experience in bank accounting Experience in Accounts Payable processing, GST, GST-reverse charge...
related to dormant accounts. Resposibilities: Execute end-to-end credit operations processes including underwriting..., best practices, and regulatory changes related to credit and loans operations. Handle Bancontrol duties related to dormant accounts...
risk controls 3. Operation-related. As a maker, to process :- Loan servicing and accounts opening for new borrowing... and other loans transactions. Loan maintenance input for all loan accounts. Entries input in AIM/RBK/SAP/GST systems SWIFT payment...
into our accounts every month end. More focus to ensure complete closing during quarter-end through Closing Process Checklist. 4...
. calls, budget) for optimal sales impact. Executes business plan to ensure resources are directed to accounts and customers... stake holders, eg. Purchasing and medical officer in Group Practice is recommended. Sales driven, results-oriented...
Generating invoices, delivery orders, credit/debit notes and statement of accounts Follow-up on outstanding AR invoices... milestone Updating of receipts o Maintaining accounts receivable files and records Prepare AR aging report on timely basis...
Generating invoices, delivery orders, credit/debit notes and statement of accounts Follow-up on outstanding AR invoices... milestone Updating of receipts o Maintaining accounts receivable files and records Prepare AR aging report on timely basis...
Send Statement of Accounts to customers Reconcile and issue debit/credit note for price difference Follow-up... with customers and sales teams on outstanding debts and issues raised by customer service officer Requirements Minimum Diploma...
Responsibilities Generating invoices, delivery orders, credit/debit notes and statement of accounts and follow-up on outstanding AR... * Maintaining accounts receivable files and records Prepare AR aging report on timely basis and escalate customers' collection...
Generating invoices, delivery orders, credit/debit notes and statement of accounts Follow-up on outstanding AR invoices... milestone Updating of receipts o Maintaining accounts receivable files and records Prepare AR aging report on timely basis...