Search Results: 188 vacancies
...roforma invoice
Follow up temporary account in Front Office
Follow up prepayment for Cash on Arrival accounts
Follow up on credit enquires
Follow up temporary billing account
Attend monthly internal and external credit meeting
Handle credit card 3rd pa...
...lize on this career opportunity.
Responsibilities:
~To assist the General Manager to manage the technical development of Fubon Credit (Hong Kong) Limited in order to sustain on-going business development and in charge of projects that are assigned
~Manage operati...
Job Description - Manager, Credit Risk Management, SME Banking (2400002744)
Job
Primary Location
Schedule
Schedule
: Full-time Employee Status
Employee Status
: Permanent Posting Date
Posting Date
: 01/May/2024, 3:32:53 AM Unposting Dat...
Standard Chartered Bank
Kowloon
2 days ago
Job description
Our client, a leading banking group, is looking for a VP, Credit Risk and Governance, to join their expanding team.
Responsibilities:
~Act as a main contact or HKMA for ICAAP related queries
~Formulate and review the Bank’s risk policy framework
...
Fubon Bank, an identity that reflects the commitment of providing customers with Value Banking Service - "Get More than You Expect", is also a leading distributor of investment solutions and services, supported by a broad range of products, as well as a talented and d...
Job description
Our client, a leading PRC corporate bank (HK branch), is looking for an AVP/VP, Credit Analyst for their expanding team.
Responsibilities:
~Conduct financial analysis from corporate profiles to evaluate risk
~Prepared credit reports and analysis ...
...ssful careers with us.
Responsibilities:
Formulate and develop marketing plan and strategies and implement various end-to-end credit card acquisition marketing campaigns to drive business growth and meet business targets
Monitor the performance of marketing act...
...u can grow with our business, and contribute to our success, capitalize on this career opportunity.
Responsibilities:
~Perform credit evaluation effectively on all types of credit applications in adherence to preset credit policy, compliance and regulatory requirem...
及時雨信貸有限公司成立於2009年，建基香港，在香港特區持有放債人牌照的公司，利用自有的資金，本著「濟急連環，潤物無聲」的宗旨，提供多元化的信貸服務，竭力滿足普羅大衆在財務上的需要。
為不斷提升優質信貸服務，本公司廣泛招聘不同種類人材。除聘用在財務或金融領域上擁有豐富經驗的團隊外，本公司也樂意招聘剛畢業人士加入我們的大家庭，建立一個優越和專業的信貸服務機構，達至「客戶所需」。
職責 :
~跟進逾期還款客戶
~處理客戶查詢
要求 :
~無需相關工作經驗
~擁有良好溝通及表達能力
~有責任心，成熟及處事...
HKD 20k - HKD 25k per month
...tline and all online channels;
To acknowledge and resolve customers' complaints by providing one-stop resolution;
Handle lost credit card reports and provide pertinent information to Fraud Control Section for investigation.
To ensure total customer satisfaction...
...logistics related service, we are inviting talents to join our professional team.
About the Role:
Prepare of invoices, debit notes, credit notes and check supporting documents
Answer billing enquires and resolve disputes with customers
Prepare accounting jo...
...high-caliber individual to join in. Responsibilities:
Handle daily routine accounting duties including input invoice and debit / credit note.
Helping the monthly closing: such as customer statement, cross check vendor statement.
General clerical duties such a...
... candidate for the following vacancy:
Accounts Clerk
RESPONSIBILITIES
~Perform routine accounting tasks such as handling debit / credit notes, invoices and bank reconciliation
~Preparation of receipts and vouchers
~Responsible for daily operation and data entry
~...
Ensure debit & credit note requests are processed timely and accurately
Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer
Attend to billing enquiries from both internal and external customers
Inte...
...sist to review the overseas offices monthly operating expenditure
Assist in the closing of Australia book in credit card reimbursement handling, debit note issuance, etc.
Responsible to issue debit note or credit note
Handle daily transactions on payments and r...
...local tax requirements.
Process weekly timely payments to vendors
Investigate and reconcile payment issues and prepare debit / credit notes
Respond to vendor enquires
Reconcile inventory reports and ensure proper inventory recognition
Prepare intercompany...
...ice
Assist to issue monthly statements to all intercompanies & assist to handle balance sheet reconciliation
Handle Debit Notes or Credit Notes to suppliers/customers due to claims & pricing difference
Check supporting documents before issuing commission inv...
...monitor cash flow, bank reconciliation, staff expenses, month end checking, inter-co current accounts reconciliation, Issue debit notes and credit notes, etc.
Handling bookkeeping for certain companies
Perform and maintain accurate transactions in accounting syste...
HKD 15k - HKD 20k per month
...communication with vendors;
~Data entry in system, documents preparation such as: Purchase order, Sales Confirmation, delivery note, debit note, invoice, packing list, quotation
~To support ad-hoc duties as assigned.
~Issue orders, follow up production and daily ...
...a harmonious relationship among its staff members.
Responsibilities:
~Verify and handle invoice payment requests, and issue debit notes to service recipients
~Prepare and input accounting entries, and maintain payment records
~Negotiate and discuss with busine...
