Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
**PRIMARY DUTIES AND RESPONSIBILITIES**- Responsible for the overall system support related to inventory control and process for Customers- Reporting on daily
**JOB DESCRIPTION**:- Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of
Req ID: 4585**Job Description**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover outstanding debt from Bank
**Responsibilities**:- Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts.- Maintains customer files and
**Responsibilities**:- Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts.- Maintains customer files and
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are
Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are
Job ResponsibilitiesProcess Trade Finance transactions such as Import Financing, Bankers Acceptances, Bank Guarantee, Documentary Collection, etc.Ensure
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- register patients for admission to hospital
**Job Responsibilities: -**- Responsible to assist the Group Finance Manager (GFM) in the overall Group Finance & Credit activities (Collection, cash flow
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
Req ID: 5706- Job Description:- **Responsibilities**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover
**About the Position****Responsibilities**:- Assisting in export matters and documentation.- Preparation and Drafting of S.I (Shipment Instruction).- Custom
**Responsibilities**:- Assisting in export matters and documentation.- Preparation and Drafting of S.I (Shipment Instruction).- Custom Declaration Online,- K2
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and