accounts receivable, collections of receivables and credit control Monitoring the daily accounting record of financial... Accounting Officer Working location: 3 mins to Wong Chuk Hang MTR station We offer 5 days’ work, attractive salary packages...
RESPONSIBILITY : - · Manage accounts receivable, collections of receivables and credit control · Monitoring the daily accounting... · Less experience will be considered as Senior Accounting Officer Working location: 3 mins to Wong Chuk Hang MTR station We offer 5...
Risk and Permanent Control (RPC) Trainee (One Year Contract) General information Entity About Crédit Agricole...), market or liquidity risks lead and supervise the permanent control system, by proposing relevant limit framework for credit...
), market or liquidity risks lead and supervise the permanent control system, by proposing relevant limit framework for credit...Summary The main missions of Risk and Permanent Control (RPC) are to: analyse, measure and provide an independent...
qui permettent de couvrir toute la chaîne de valeur de l'épargne. Filiale du groupe Crédit Agricole, Amundi est cotée... Description du poste Type de métier Types de métiers Crédit Agricole S.A. - Finances / Comptabilité / Contrôle de gestion Intitulé du poste Chief...
Responsibilities: Responsible for Account Receivable, Credit Control & Collection, and invoice handling. Monitoring... Receivable, credit control or related fields. Proficiency in written and spoken English and Chinese. Perform ad-hoc...
Responsibilities Handle daily cashier operations including collection of hospital fees, credit card and electronic... in a professional and customer-oriented manner; Perform financial accounting duties, including daily reconciliation of fee collection...
of credit applications / write-offs related to classified credits. Proactively and closely monitor the progress... with the regulators' and internal requirements. Provide regular updates on credit risk exposures with the prime objectives...
, portfolio reporting). Monitor and control utilisation of approved lines/limits to ensure compliance with guidelines... Investigate, analyse and manage underwriting/accounting/workflow issues within the framework of surety policies and procedures...
reporting). Monitor and control utilisation of approved lines/limits to ensure compliance with guidelines and internal... and manage underwriting/accounting/workflow issues within the framework of surety policies and procedures. Work closely...
Manage the debt restructuring & remedial actions for classified accounts Evaluation of credit applications / write... sales and participation in bankers meetings. Perform independent evaluation of credit applications / write-offs related...
with less experience will be considered as Accounting Officer. We offer 5-day work and group medical & life insurance. Interested parties... on monitoring the aging of accounts receivable and payable, control / suspense accounts. Handle and review all claims...