Search Results: 56 vacancies
...Monitor contract dates and set up reminders to ensure timely action on renewals or terminations.
Review and update the company’s credit policy when necessary
Evaluate potential customers’ creditworthiness
Follow up with clients to manage debt settlements....
...Job Description
~ The core responsibility of such roles derives from the nature of the risks being managed, namely portfolios of risk exposures that are originated or accumulated as part of a business model (e.g., trading, buy-and-hold etc.)
~ Identifying, classifying...
...collection goals and targets for the department.
Creating and implementing a strategy to improve the collection of outstanding credit.
Implementing collection policies and procedures to avoid excessive outstanding credit.
Ensuring that the company policy on recoveries...
...Reconcile customer accounts and ensure accurate posting and allocation of payments and credits.
Review and analyze accounts receivable balances, identifying trends, variances, and potential risks.
Prepare and maintain documentation of billing and collection activities,...
...updated and cleared.
Prepare the documentation needed for issuing credit/debit notes and ensure respecting the required approvals and... ...issues.
Hygiene/Security/Environment:
Understand HSE risks linked to one's activity as well as the most appropriate behavior...
...a smooth and efficient department that reduces the number of cases that are overlooked.
• Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.
• Create and implement strategies...
...sellers to evaluate needs or promote products and services.
# Maintaining sellers’ records.
# Answering seller questions about credit terms, products, prices, and availability.
Job Requirements
# BS degree in business, marketing, retail or related field may...
...scheduling and preparing disbursements; obtaining authorization of payment.
Monitor Vendors account details for terms of payment, credit terms and other irregularities
Enter all Service Provider invoices into the System after checking with company logistic records...
...to ensure smooth order processing and delivery, Following up on the executive procedures for export business, such as documentary credits, bank transfers, and insurance.
9. Stay updated on industry trends, competitor activities, and market dynamics to identify potential...
...review their accounts, and submit their reports on-going to his direct manager for review and approval.
Responsible for establishing credit limits for customers in line with the policies of each segment and ensuring that monthly withdrawals are linked to what is...
...overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status...
...including balance sheets, income statements, and cash flow statements.
Collaborate with the finance team to reconcile bank statements, credit card statements, and other financial records.
Assist in maintaining accurate and up-to-date financial records and documentation....
...guarantee (L/Gs)
Job Requirements
~ Bachelor’s Degree in accounting, Preferred English Section.
~1-2 year of experiences the credit controlling & A/R Accounting
~ Excellent user of MS Office & Odoo user
~ Excellent verbal, written communication and...
...balance sheets, income statements, and cash flow statements.
Collaborate with the finance team to reconcile bank statements, credit card statements, and other financial records.
Assist in maintaining accurate and up-to-date financial records and documentation...
...opportunities to assure that company’s extra funds are invested properly.
Daily Management of company’s portfolio funding through out Credit Facilities drawdowns and settlements.
Daily Management of company’s payables payments.
Performing Sources and uses of cash (...
...Letter of grantee (issuance & recording) and follow up regularly.
bank facility Management.
monitor bank charges, debit, and Credit interest & obtain minimum charges for all banking services.
Supervises the daily, monthly, and quarterly work activities of the...
...responsibilities to children that we come into contact with and we must not contribute in any way to harming or placing children at risk.
A range of pre-employment checks will be undertaken in conformity with Plan International's Safeguarding Children and Young People...
...market trends, and competitive activity, and take corrective actions as needed to achieve targets and objectives.
Compliance and Risk Management : Ensure compliance with legal and regulatory requirements, industry standards, and company policies, and mitigate commercial...
...organizational skills, including multitasking and time-management
~ Strong client-facing and teamwork skills
~ Familiarity with risk management and quality assurance control
~2-3 years in project management support, preferably in microfinance and handling donor-funded...
...ethical approach and TotalEnergies code of conduct values.
~ Comply with HSE policies & 12 golden rules
Confronted with few risks when carrying out one's activity
Has a basic knowledge of HSE issues even though it is not updated regularly
Job Requirements...
