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Search Results: 26 vacancies
- ...omers in resolving disputes to facilitate the settlement process. Partner with sales team, CS Team and operation team to perform credit approval and participate client visit when necessary Perform sales analysis, variance analysis, cash flow forecast and various t...
- ... is a fast-growing licensed digital bank, they are looking for a Credit RM, SME - Commercial RM, Business Banking. Client Focus: M... ...ature: Mainly Farmer Products focused: Trade Finance, Revolving Loan, TT, FX, Remittance, E-commerce. Facility Size: HKD 10m - 30m ...
- ... clients across the globe. Client Background This role is based on-site at Prime Credit, a well-established financial services company in Hong Kong offering personal loans, credit cards, and other consumer financing solutions. Responsibilities Particip...
- Responsibilities . Communicate with credit control team for settlement of AR in SAP. . Caculate inter-conmpany loan interest and issue debit note. . Prepare bank reconciliation monthly. . Coordinate with group companies for internal billing and reconciliati...
- ...iving & refund cases Liaise with internal & external parties on daily operations on collection / payment matters, coordinates on credit adjustments where necessary Liaise with internal & external parties on system migration & enhancement projects Perform ad hoc...
- ...g specific project requirements; Perform ad-hoc tasks as assigned. Requirements: Bachelor's degree is preferred; Carbon credit trading related experience & ESG Certified will definitely be an advantage Knowledge and experience in construction industry ...
- Job Duty Handle daily routine accounting duties including input invoice and debit / credit note. Handle monthly closing: such as customer statement, cross check vendor statement. Assist in ad-hoc assignments and duties as required please kindly send CV to E-mail: [...
- Responsibilities Handle personal loan applications and assist in branch business development Handle customer’s enquiry including coun...
- Responsibilities To achieve assigned branch loan target with quality; To manage branch operation effectively including business devel...
- Proactively solicit for loan business by promoting the loan products;
- ...ssigned accounts Follow-up and monitor the whole process of ordering, eg. order entry, delivery follow up, goods return request, credit note entry with different parties Act as a contact point of Sales Team and Customers for ordering arrangement and account mainte...
- ...ons, assigning room, and issuing and activating room key Process all payment types such as room charges, cash, checks, debit, or credit Process all check-outs including resolving any late and disputed charges Run daily reports (number of arrivals, departures), ...
- ... Handling customer queries related to operational matters, ensuring timely and effective resolutions. Coordinating with Sales, Credit, Legal, Finance, and customers to address and resolve contractual and operational issues. Contributing to projects and process i...
- ...estigate the root cause and provide the corrective measurement Coach team member Ensure timely invoicing/billing, issuance of credit notes, internal expense report and month-end closing Other ad-hoc assignment from management Job Requirements: ~ Higher...
- ...sts on a timely manner and maintain client database. Account: - Assist in financial tasks, including invoicing, receipts, payments, credit note. - Maintain accurate the sales transactions and reporting. Administrative Support: - Work closely with different departments t...
- ... closely with Senior Sales Director, including pricing, market developments, industry marketing issues and forecasting. Maintain credit control for Atlas Air and solicit credit performance of customers. Provide flexibility to customers in order to balance credit risk...
- ... financial reports Prepare payroll & MPF Prepare bank reconciliation and account reconciliation Prepare the Sales Invoice, Credit Note and Debit Note based on the instruction sent from the operation teams Handle and control the payment in Accounts Payable ...
- ...d in both written and spoken Chinese and English Benefits: - 6 rest days per month - 10 days Annual Leave - Birthday Leave - Cash & credit card tips - Transportation allowance - Discretionary Sales Target Bonus - Medical scheme - Staff shuttle bus - Staff Discount - Dut...
- Responsibilities Prepare payment vouchers, issuing cheque and credit notes Handle daily account operations Handle other ad-hoc assignments as required Assist Manager to prepare monthly financial report, statements , analysis of financial data, budgetin...
- ...ho are passionate about fighting poverty and righting wrongs, regardless of your GPAs/background. Details: This is an unpaid internship, although college credit is available. Start Date: New programs begin every month, you choose the month you wish to start.Remote job
