, Consumer Goods, or Luxury Goods sectors is a plus. Experience in credit management is a plus Commercially savvy and data... expertise in Accounts Receivable management is essential. Strong leadership skills with the ability to lead and actively...
in the system. RECEIVABLE MANAGEMENT (MAIN ROLES) 1. AR Retail Sales, Collection & Reconciliation - POS Sales Posting... to System - Cash, Credit Cards and eWallets Collections & Reconciliation - Liaise with Local & Foreign Currency Cash...
by stakeholders are accurate in the system. RECEIVABLE MANAGEMENT (MAIN ROLES) 1. AR Retail Sales, Collection & Reconciliation... - POS Sales Posting to System - Cash, Credit Cards and eWallets Collections & Reconciliation - Liaise with Local...
will have a part focus on overall credit control, under the management of the WCM, taking hands on responsibility for managing... contacts at our top clients, to ensure speedier processing of bills and collection of money This particular WCC...
to ensure compliance with credit and collection policy Implementing and enforcing credit control procedures to minimize credit... customer credit review and control Lead the assessment of creditworthiness for new and existing customers by reviewing...
standards. Management of New Client onboarding process including liaising with Credit Control on Client Acceptance Forms (CAF... tax accountant and attend upon any corporate tax issues, audits and other regulatory requirements. Management of Debt...
standards. Management of New Client onboarding process including liaising with Credit Control on Client Acceptance Forms (CAF... tax accountant and attend upon any corporate tax issues, audits and other regulatory requirements. Management of Debt...
JOB TITLE: FINANCE EXECUTIVE (AR) Links to: Accountant (AR & GL) WHO ARE WE? Nexus is an empowering, learning.... ROLE AND RESPONSIBILITIES: Issue invoices and credit notes for tuition fees and other fees in a timely manner. Billing...