Business Partner Evaluations and Credit Assessment Reviews based on credit control and BPE policies Manage requests... in line with credit control policies and internal approval matrix Lead accounts receivable operations, including balance...
.com. Responsibilities: Handle Business Partner Evaluations and Credit Assessment Reviews based on credit control and BPE policies Manage... with business partners in line with credit control policies and internal approval matrix Lead accounts receivable operations...
and manage all negotiations Facilitate, project manage and update credit control, senior management, fee earners... for both traditional and e-billings Manage collections, including the regular status reporting, providing commentary to management...
Job description Job Title: Credit Product Controller Corporate Title: Vice President Department: Finance... with Valuations, Collateral Management, Risk & Operations Middle Office, and other Corporate Functions to support Wholesale business...
, Finance, Economics, Risk Management or related disciplines CFA, FRM, Accountant or HKIB ECF-CRM would be an advantage 8-10... independent credit assessment and validation of credit applications, including internal ratings, compliance of policies...
for our Recruitment Day at . 通過 預約參與我們的招聘日吧！ Bottom line? We’re looking for an Accountant - Accounts Receivable at Kimpton Tsim Sha... system implementations including general ledger, property management system, points of sales system, procurement system...
Fund Accounting | Investors Reporting | $35,000 HKD per month | Buy-Side Asset Management Firm | Career Development... Opportunities Your new company A Leading Alternative Investment firm is expanding their team with a new Fund Accountant...
Day at LINK. 通過 連結預約參與我們的招聘日吧！ Bottom line? We’re looking for an Accountant - Accounts Receivable at Kimpton Tsim Sha... system implementations including general ledger, property management system, points of sales system, procurement system...
collection of outstanding receivables Supervise of daily cash & credit card transactions Control the deposit summary Assist... in month-end closing and preparing monthly reports Perform ad hoc duties as assigned by Management KNOWLEDGE & EXPERTISE...
, they are looking for an experience Accountant to join their Taiwan finance team. Responsibilities Daily Reconciliation: Reconcile daily cash... and credit card sales, investigating any discrepancies. Payment Follow-Up: Follow up on pending sales payments and account...
to track non-trade expenses, and managing accounts receivable follow-ups, etc Credit Control Management: Manage account... from you! HKP009: Accountant PRINCIPLE DUTIES, AND RESPONSIBILITIES Financial Reporting: Compile and analyze monthly financial...
of daily cash & credit card transactions Control the deposit summary Assist in month-end closing and preparing monthly... reports Perform ad hoc duties as assigned by Management KNOWLEDGE & EXPERTISE Diploma / Degree in Accounting or related...
_1768467597 Consultant Principal Consultant, Contracting Featured Accountant - Urgent Hiring (Law firm) Job description Key... Responsibilities Maintain accurate and up-to-date bookkeeping records for the firm. Record and reconcile debit and credit...
Accountant Our client comprises 3 major business units in Hong Kong, driven by a team of passionate and dedicated... opportunities and products that realize our dream of learning without limits. Now, they are recruiting one Accountant...
in the credit control and review Assist in monthly close and account reconciliations Prepare management reports... looking for an Accountant to join the team in Hong Kong Job Description First point of contact with Sales Department Manage the...
and credit transactions in compliance with accounting standards. Prepare and support audit processes, including compiling... insights and recommendations to support firm management. Urgent hire - can start immediately Qualifications Minimum 4...
Ledger Management: Prepare general ledger activities, including journal entries, account reconciliations, and closing... Shared Services Centre to track non-trade expenses, and managing accounts receivable follow-ups, etc Credit Control...
Travel Management Company and Corporate Credit Cards process and to ensure accurate posting Collaborate with different team... proactive as a team member Able to work under pressure with tight deadlines and with good time management skills in a dynamic...
systems is an advantage. Familiarity with credit risk management, invoicing, and collection processes. Strong attention...Perform new customer account setup, including verification of customer background check from international credit...
and credit transactions in compliance with accounting standards. Prepare and support audit processes, including compiling... insights and recommendations to support firm management. Qualifications Minimum 4 years of accounting/bookkeeping...