Executive, Credit Management

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

**Position Requirements -** Qualification : Diploma / Degree Accounting / Finance/ Business Admin Working Experience : 2 years of experience **Job Purpose**: - To assist the team for handling credit management roles such as issue billing and receipt, follow up collection and handle HOVP. - Responsible for the overall activities and performance on all...

**PROCESSING ASSISTANCE MANAGER** - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation...

AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. At AstraZeneca, we're proud to have a unique workplace culture that inspires...

**Job description** **Purpose of the role**: This position is responsible for leading and planning the finance operations for the Media Billing & Payable department. The individual is responsible for enforcing policies and procedures, as well as streamlining effective billing processes across multiple Opcos. This position is highly visible and requires a...

**Job description** **Purpose of the role**: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training & motivation and development needs of the team. This position is responsible in assisting the Media Billing & Payable Manager in leading and planning the finance operations for the Media Billing &...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

**RESPONSIBILITIES**: - To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up regularly on accounts that...

**Client Onboarding** - Manage end-to-end onboarding process for new clients. - Act as primary point of contact for remisier or dealer during the onboarding process, provide support and guidance as needed. **Data Integrity Oversight** - To cross-check and verify data entered by Data Entry Specialists for accuracy and completeness. - Conduct regular audit to...

Position Overview: Roles and Responsibilities: Data Entry: Accurately enter and update data in our databases, ensuring information is current and correctly logged. Document Management: Maintain and organize office files, records, and other important documents. Scheduling: Assist in scheduling appointments, meetings, and events, and coordinate logistics as...

**1) **Role and Responsibilities**: - Manage transactions with customer using POS system. - Scan goods and ensure pricing is accurate. - Collect customer payments either in cash or credit card payment. - Ensure safety, cleanliness and hygiene at the cashiering area according to standards. - Greet customers when leaving the store. - Provide excellent service...

Plan promotion themes, create promotion mechanics & conduct AB testing for learning & improvement - Scheduling, test, learn launch, execute & evaluate promotions across channels - Evaluation of tests & promotions’ outcomes based on conversion rates & pre-post - &-LFL sales for moving forward promotional strategies Schedule: - Day shift Ability to...

Are you driven, results-oriented and a team player? With 15,000 customers in over 15 countries, StoreHub's mission is to make business awesome for everyone by providing retail and restaurant businesses the technology and services they need to succeed. At StoreHub, we’re building a dream team whereby all of your colleagues are extraordinary at what they...

As the Manager, Policies and Procedures, you will play a crucial role in ensuring the development, implementation, and maintenance of comprehensive policies and procedures that align with industry regulations and internal standards. This position requires a strategic thinker with strong leadership skills, an in-depth understanding of stockbroking operations,...

**JOB OVERVIEW**: - Provide leadership and strategy for ocean freight operations team to promote growth within the company, through realizing current and future business opportunities. - Work closely with the executive team to identify new market opportunities, build and maintain relationships with key customers, and develop customized solutions to meet...

**Accounts Payable (AP) & Invoice Processing**: - Receive and scan vendor invoice/vendor billing files and supporting documents - Check all invoices for proper documentation, attach the invoice to the AP System and submit for payment accordingly. Ensure invoices are processed in line with WPP Policies, SOX requirements, Standard Operating Procedure (SOP). -...

To assist in inviting /securing quotations, proposals & engagement of suppliers - To assist in analysing, prepare price & cost comparison - To prepare P.R. for approval and organise issuance of P.O. for approval - To assist in preparing & compliance documents wrgt ISO, ABMS & internal audit - To assist in verification of D.O. - To assist in coordination &...

**Impact on Business** (i.e., business contribution, nature and scope of responsibility, risk and financial management, strategic/tactical/operative responsibility) - Drive measures & implement steps towards achieving sales efficiency & Omni Channel targets at country level, - Develop and implement team selling & channel collaboration towards Omni Channel...

**Main Job Scope**: Required to perform L&D duties necessary for the efficient operation of the office. **Duties (Key Responsibilities)**: - Provide assistance for all L&D activities, including needs analysis, planning, co-ordinating, scheduling, communicating, evaluating and following up on the company's L&D initiatives. - Assist with the design and/or...