, and credit control actions within the department. Act as an authorized signatory for payment instructions. Attend seminars...
credit cards. Process daily/monthly direct debit files. Manage bank reconciliations for ANZ & CBA bank accounts, including...
confirmation, proforma invoices, packing list, export invoices (sales invoice), delivery note, issuance of credit and debit memos..., Credit and Collection and FP&A matters and month/quarter/year end closing. Check and approve or reject the release of blocked...
, and correctness and adherence to corporate policies, the Loan Specialist will be in charge of assisting the credit approval process... process. Credit Assessment and Loan Evaluation: Review client financial data, credit scores, and loan history to determine...
and deadlines with follow-through and minimal supervision Self-starter and proactive thinker Desirable: Credit Risk experience...
, preferably in Credit Assessment with exposure to entire application processes from submission to settlement. Proven track record...
, Manila. What will also help: A preferred candidate would have a broad operational experience relating to credit card...
accounts, credit cards, Stripe, and GoCardless accounts. o Provide clients with reconciliation reports, detailing uncleared...
as point-of-contact of the company and the client in the following areas, but not limited to, billing, credit management, cash... and deliverables to the client Prepares forecasts / budget for the Team and conduct manual invoicing Review account status for credit...
credit risk. You will be responsible for the daily calculation, notification and agreement of margin calls towards the...
of customer concerns Liaises and coordinates with various work groups to resolve pricing, inventory, credit, marketing, quality...
to familiarize the Staff Accountant with Eden processes and systems. Perform reconciliations on bank accounts, credit cards, rent...
compliance. Generate the report of new orders in the Credit Bank. Prepare and distribute training certificates via mail...
experience simple and easy Create customer applications, send them through to the credit department, order valuations and ensure...
, ensuring accuracy and adherence to payment terms Oversee approvals of expense report and credit card program Collaborate...
and updated information. Comply to the hotel credit policy and make sure all forecast revenues are met. Comply with set rooms supply and price...
. Strong organizational skills and attention to detail. Benefits HMO Group Life Insurance Benefit Virtual Credit Card Paid Leaves...
involving receivables and posting in the accounting system. Review of credit memos received from JFC Head Office and matching...
to provide updates and ensure a smooth application process. Loan Evaluation Support: Work with the credit evaluation team...
strategies with overall business objectives. Identify and mitigate risks related to credit and collections to protect the... field. He/she has experience in roles such as Accounts Receivable Clerk, Billing Coordinator, or Credit Controller. Advanced...