Main Responsibilities: \ \ \ Credit Control Analysis: \ \ Check customer\\\'s credit and approve or deny applications based on company standards…
\ Main Responsibilities: Credit Control Analysis: Check customer\\\'s credit and approve or deny applications based on company standards and requirements. Negotiate payment…
\ Role Purpose To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations and,…
\ \ debtor collection WE\\\'RE HIRING! Job Details: Position : Credit Controller Company Background : Logistics Service Working Hours : Monday Friday…
\ Key Purpose To provide support to the Debt Markets Department in delivering value add advisory and structuring solutions to clients/customers across…
\ \ With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door…
Job Requirement:\ \ Bachelor\\\'s degree in business administration, finance, or a related field.\ Minimum of 5 years of experience in the debt…
\ \ WE\\\'RE HIRING! Job Details: Position : Credit Controller Company Background : Logistics Service Working Hours : Monday Friday (0900 to…
\ \ Role Purpose To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations…
Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members. Establish policies that follow…
Role Purpose \ \ To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations…
b\'\ Role Purpose\ \ To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations…
\ \ \\xef\\xbb\\xbf Duties and Responsibilities 1. Overseeing collection team members and ensuring the accurate and timely follow up on delinquent accounts…
\ \ \ \ (2200G8O)\ \ Malaysia Selangor Petaling Jaya | Full time | Permanent | Shift\ \ \ \ Role Purpose\…
\ Candidate must possess at least Bachelor\\\'s Degree/Post Graduate Diploma/Professional Degree in Accounting/Business Studies or equivalent. At least 1 years of working…
\ \ Mohon Kelayakan At least 2 years of increasingly responsible credit control and debt collection experience or an equivalent combination of…
b\'\ Company Description\ About Carousell Group\ Carousell Group is the leading multi category platform for secondhand in Greater Southeast Asia on a…
\ \ Job title :GBS (Global Business Services), Customer Invoice to Cash (CI2C) Head of Credit & Collection Our Team At Sanofi…
b\' Daily calling list of customers are assigned by supervisor Daily release of orders Retrieving of documents Doing reconciliation of disputed accounts…
\ Company Description About Carousell Group Carousell Group is the leading multi category platform for secondhand in Greater Southeast Asia on a…