Search Results: 20 vacancies
...Job Description
Overseeing staff members and ensuring the collection of outstanding debts from clients and achieve collection target set for entire team
Expert in Locating and skip tracing debtors
Negotiate payoff deadlines or payment plans
Setting payment...
...from and partner with the online team to deliver superb brand pages, and instore displays
· Merchandiser will upload new product collections on the online platform
· You will report on categories & online performance on a regular basis and communicate results in trade...
...from and partner with the online team to deliver superb brand pages, and instore displays
· Merchandiser will upload new product collections on the online platform
· You will report on categories & online performance on a regular basis and communicate results in trade...
...concept of cooperate action.
Planning, organize and follow-up the financial policies of the company in order to increase the collection of receivables and control expenses and maintain the company's.
Job Requirements
Possession of a bachelor’s degree in related...
...and Production Line and Raw Materials and Packing Materials, Man-Power and Utilities.
Make Bidding analysis for All Quotations Collected.
Prepare effective proposals, presentations, demonstrations and sales tool on business development opportunities for management...
...Book entries to proper accounts entries (Fixed assets, receivables, general accounting, current accounts, banks, loans, payables, collections, and accrual accounts) and any other sector related to business.
~Verify, allocate, post and reconcile Bank accounts, payable...
...book.
SAP Data Updating and Entry:
Maintain and update details related to contracts, publishers, and purchase orders in SAP.
Collect financial information from e-book sales.
International Book Fairs:
~ Organize and prepare agendas for international book fairs...
...Book entries to proper accounts entries (Fixed assets, receivables, general accounting, current accounts, banks, loans, payables, collections, and accrual accounts) and any other sector related to business.
Verify, allocate, post and reconcile Bank accounts, payable...
...generate and automate better reports.
Use operational data to generate ideas related to improving the efficiency of processes.
Collect, clean, and organize data from various sources.
Participate in the implementation of new strategies based on data analysis....
...assurance
Solid knowledge of relevant regulatory standards
Good communication skills, both verbal and written
Excellent data collection and analysis skills
Strong attention to detail
Relevant training and/or certifications as a Quality Assurance Specialist...
...account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing...
...Job Description
Document scrutiny and collection of applications for visa processing
Handle customer/applicant queries personally or via email, telephone.
Handle cash and bank related transactions if assigned and ensure 100% accuracy Full
Record & maintain...
...Job Description
Making over the phone international sales calls to potential clients in target markets.
Collecting market information to analyze trends and identify business opportunities in Europe and America.
Conducting regional market research in order to...
...indicators (KPIs), and performance evaluation processes.
Support the ongoing monitoring and evaluation of employee performance by collecting and analyzing performance data.
Coordinate performance appraisal processes, ensuring they are conducted efficiently and in...
...identify customer needs and market gaps
Define business analysis requirements and produce product requirements document (PRD)
Collect and analyze feedback from customers, stakeholders and other teams to shape requirements, features and end products.
Suggest product...
...~ Recording Audit sample for each team member, which will in improving performance and training team members accordingly.
~ Collecting information and writing concise reports, including analyzing data, identifying issues/risks, and making recommendations for corrective...
...Assurance Guidelines Calibration framework per each core functional team
# Participate in conducting the QA team’s audits through collecting data from each core functional team
QA KPIS MANAGEMENT ACTIVITIES END TO END CYCLE
# Monitoring the implementation of the...
...cash and prepaid expenses.
Responsible for monthly analysis of AR, customers outstanding payments analysis and follow up the collections.
Assist in monthly forecast of cash requirements, preparing the payment requests.
Control Cash payment by checking and compliance...
...Job Description
Collect cost information and maintain an expenses database
Construct data accumulation systems
Determine fixed costs (e.g. salaries, rent and insurance)
Plan and record variable costs (e.g. purchases of raw material and operations costs)
Review...
...assigned territory, achieve revenue targets, increase revenue and customer base, get new clients, retain existing clients and ensure collections are maintained within company standards.
Achieving/exceeding the territory's agreed revenue results.
Closing deals for both...
