Overall Job Purpose: Accountable as the primary owner of Credit & Collection and Billing processes... Ensures achievement of Credit & Collection (C&C) process KPIs. Key Responsibilities: Provides leadership, guidance...
: Develops, recommends, and implements policies and procedures for investigating and evaluating new and existing customer credit...-worthiness and extending or revoking credit lines/limits. Coordinates with internal departments to resolve billing disputes...
. As Order to Cash Protégé in our Credit and Collection Team, you’ll be responsible for the processing of transactions related... to the Order to Cash process such as Customer Master Data, Credit Management, Invoicing, Cash Application, Collection...
. As Order to Cash Prot g in our Credit and Collection Team, you'll be responsible for the processing of transactions related... to the Order to Cash process such as Customer Master Data, Credit Management, Invoicing, Cash Application, Collection...
and activities Vacancy Description Support the Team Manager for the execution and management of credit & collection activity, in line... with corporate policies, guidelines and SLAs with Opco. Support Team Manager in identifying and implementing changes in credit...
Job Purpose Responsible for billings and collection of payments for property sales. Monthly reporting. Responsible... as per KPI Manage issues & resolve accordingly matters arising from Credit Management Liaison with legal department and land...
credit losses and improve resolution rates through effective digital and call strategies Review and improve Collections... Partner with product teams and business units to coordinate Collection's activities across the bank Take on additional...
will centralize key functions such as Customer Services, Banking Operations and Credit Operations; enabling scalable solutions... management, MS Office and SQL softwares. Good to have worked on the systems like Debt Manager, NICE...
Role Purpose To ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection.... To perform Credit check and approval for customers with complete supporting documents in the event required Country OTC manager...
with Collection GSOP and Strategy. Analyse account in ICCC Stop credit to reduce broken promised accounts are not flowing to Stop... OTC manager / CFO's approval. To understand External Credit Agency process (Agency may differ at country level...
includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many... alike. The Duty Manager assists the Front Office Manager in the administration and management of all Front Office operations...
Guest Services Manager’s checklists, trace reports, credit limit checks, online back-up, allocation of rooms, Lost Interface... includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many...
, including enquiry handling, documentation, SPA signing, and collection timelines. Ensure consistent compliance with approved... opportunities and risks. Collaborate with Marketing, Product Development, and Credit Admin to ensure successful launches and sales...
collection and adherence to company credit terms. Comply with company policies, governance and business processes. Requirements...
collection and adherence to company credit terms. Comply with company policies, governance and business processes. Requirements...
, including enquiry handling, documentation, SPA signing, and collection timelines. Ensure consistent compliance with approved... opportunities and risks. Collaborate with Marketing, Product Development, and Credit Admin to ensure successful launches and sales...
month-end reporting by producing accurate sales reports, sales journals, and sales reconciliations. Collection Coordinate... statements / reminder letters to clients and following up to ensure prompt payment. Provide customer service regarding collection...
processed in the system Perform settlement of bank clearing accounts for the collection and bank transactions, monitor bank... trade related debit and credit notes Actively participate in month end activities like aging report, bad debt provision...
processed in the system Perform settlement of bank clearing accounts for the collection and bank transactions, monitor bank... trade related debit and credit notes Actively participate in month end activities like aging report, bad debt provision...
are timely and accurately processed in the system Perform settlement of bank clearing accounts for the collection and bank... and commissions Process non trade related debit and credit notes Actively participate in month end activities like aging report...