, account, and credit card reconciliations to verify the accuracy of financial records and identify discrepancies. Expense...
with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms...
-to-business Collections / Credit Control environment Experience of working in an environment communicating with English speaking...
, market risk, credit risk, operational risk, legal, and collateral. Demonstrate effective leadership in strategic change...
profitability, sound credit quality, and good customer service. KEY QUALIFICATIONS: Bachelor's Degree With at least 5 years working...
of credit ratings, benchmarks, analytics and workflow solutions in the global capital, commodity and automotive markets...
routine journal entries and bank transactions Enters AP bills and credit card transactions if needed Performs month-end...
& promote other non-credit products. Look for new loan business, build loan structure based on understanding of industry... share of a single product. Effectively manage credit customer risk, and effectively play the role of the first line...
, you will play a crucial role in preparing tax returns, supporting Research and Development (R&D) tax credit studies, conducting tax... preparing Research and Development (R&D) tax credit studies. Conduct tax technical research and apply findings to support client...
routine journal entries and bank transactions Enters AR payments and credit card transactions if needed Performs month-end...
Bachelor's degree in Accounting, Finance, or related field. 1 year of experience in Credit & Collections. 2+ years...
Tracking: Manage inventory and process order entries to maintain up-to-date records. Bank & Credit Card Reconciliation...: Reconcile bank and credit card statements, ensuring accuracy. QuickBooks Desktop Management: Ensure timely and precise...
Monitoring of KPIs that includes SOI,SOC,DQ, UFF Ensure accuracy of P&L, Debit Note and Credit Note before confirming Ensure...
Responsibilities Analyze financial statements and complete the Manual Spread Template Credit Data Research - Credit... financial statements and financial ratios, interpret financial data and provide credit risk assessment and recommendation...
of internal audit, systems/ procedures review or risk management preferably with a bank or credit card company or other financial... institution as an officer/manager or more than 5 years of relevant work experience in a credit card company with sufficient...
identified. Initiate appeals when necessary. Understanding of under or over-payments and credit balance processes...
New Customer Credit Applications Credit Review for Orders with Credit Issues Process payments from customers Make contacts...
during filling of complaint and court proceedings. It will also manage credit and debit card fraud cases documentation and monitoring... through account escalation from various reports such as overpayment, over credit limit and hot card reports. Administer...
accounts, client payments, credit history, etc. Preparation and monitoring of applicable refund for cancelled accounts...
. Implement trade and consumer programs. CONTROL AND COMPLIANCE Supervise the team's Collection & Credit Efficiency, Quality of AR...