...Funding Liquidity management
Detailed accounting for all borrower collections and interest remittances to investors
Accuracy of financial... ...treasury activities, including cash balances, investments, and debt. Be able to reconcile cash and book journal entries to support...
...Crew, Flight Dispatchers & Engineers), monitoring and tracking status of such applications with BCAA licencing dept.
Assist with collection and distribution of BCAA letters/documents ensuring all mail is handled efficiently and with confidentiality.
Facilitate...
...Department by coordinating between the GCCM, Assistant GCCM and the Debt / Bill Collector through securing payments or arranging... ...recommend appropriate course of action, such as referral to outside collection agencies, legal department, prepare analysis and maintain up to...
· Processing resident move-out files and following up with property management teams to collect missing move-out information and documentation.
· Screening and assisting with collection calls and setting up payments in our collections system.
· Preparing documentation...
...required, contact clients to facilitate timely payment of dues, recommend appropriate course of action, such as referral to outside collection agencies, legal department, prepare analysis and maintain up to date records and reports documenting the status and amounts of...
...appropriate.
Arrange table settings
Qualifications
Your experience and skills include:
Ability to work well under pressure in a fast paced environment
Ability to work cohesively and collectively as part of a team
Add diplomas/certifications required if needed
...damaged items, devolution, etc.
Analyze hourly/daily/weekly sales performance, monitor selling items, missing sizes/ items and collection rotation (in coordination with BM and VM) in order to identify replenishment needs, place accurate orders, meet stock performance...
...consolidation.
Cash flow management and related report.
Improving efficiencies and reducing costs across the business.
Debt management and collection.
Preparing company tax filing and accounting statements.
Ensuring compliance with statutory law and financial...
...payments
Ensure all clients remain informed on their outstanding debts and deadlines
Provide solutions to any relative problems of... ...and hard copies of all documents.
Liaise with clients for collections and escalate delays to senior management.
What You'll Need:...
...for consideration of underwriters and/or reinsurers.
insurance premium is collected in line with the Company’s terms of business liaising with credit control to minimize outstanding debt.
any other related duties as required to support the activities and overall...
...insights for strategic decision-making.
Capital Structure Management: Optimize the company's capital structure by managing the mix of debt and equity, evaluating financing options, and making recommendations to senior management.
Investment Appraisal: Conduct...
...document bills and supporting documentation
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures
Gathering payroll expenses and input into appropriate entry line
Preparing quarterly...
...working order
• Checks inventories that have been carried out
• Takes part in "Debtor" meetings and implements actions to recover debt
Qualifications
Your experience and skills include:
Service focused personality is essential and previous leadership...
...post-implementation to ensure areas of improvement are tackled to successfully drive customer engagement and satisfaction.
Debt Collection: Managing, prioritizing and following up on debtor collection activities to maintain positive cash flow in coordination with the...
...value “specialized services” which include online interpreting solutions, visa application management services, data analysis and debt collection programs.
In 2023, we achieved an outstanding revenue milestone of more than €10 Billion, and with the recent acquisition...
...customers.
talabat is part of Delivery Hero, the global leader in online food delivery and q-commerce.
What's on your plate?
Collecting retail audit from competition on a daily basis
Visit to tMart stores to monitor freshness and quality
Visit the central...
...exceptional place for guests to find themselves. While uniquely different in the experiences they offer, all are linked through a collective obsession to be extraordinary, to be rare in a world that mass-produces sameness.
Job Description: HVAC Technician...
...Essential Duties and Responsibilities of a Business Analyst
Collects data from various reports or sources for analysis.
Develops methods and strategies for assessing large volumes of data.
Closely studies past sales data to determine trends in productivity....
...are recorded properly and that all were taken up each and every transaction that exists in business operation.
•Ensure Deposits, collections, remittances related to financial transactions be accurately recorded and feeded in the ERP.
•Perform month-end accounting...
...ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
Produces payroll by initiating computer...
...and rejected service requests
Conduct back ground checks e.g. credit check, age, black list for provisioning the services
Collect, validate and attach/ upload consumer documents and initiate the service provisioning requests
Restore disconnected services...
...market intelligence with commercial team to develop strategic plans across business segments
~ Plan and attend trade exhibitions, collection reviews, road shows and sales trips to maximize the brand coverage of the hotel, optimizing the ROI of short, medium and long...
...Manage all subsidiary requirements “As expert matter”
# Manage and handle DR Office and BCP process
# Assist in regular logs collection and Internal Security office requirements
# Manage patch management process “Windows”
# Domain Registrar “Managing domains on...
...surprise cash audit in the F B outlets, front office and other outlets .
Verifying entertainments by various departments and collecting entertainment slips,
Managing and filing of income reports.
Maintain Various monthly accruals required for Hotel Operation....
...to departure (e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return).
• Incorporates guest satisfaction as a component of departmental meetings with a focus on...
...managers
3. Accounts Receivable
· Maintain KYC
· Issuance of debit notes/invoices
· Reconciliation of customer accounts
· Collection
· Prepare weekly reports on Receivables, collections, aging etc.
4. Accounts Payable
· Ensures that all insurance premium...
...Identify, Interpret, and analyze data in complex data sets and provide ongoing reports
Develop and implement databases, data collection systems, and other strategies that optimize statistical efficiency and quality
Understand the business vision and insight requirements...
...conducting variance analysis to provide insights for strategic decision-making.
Capital Structure Management: Optimize the company's capital structure by managing the mix of debt and equity, evaluating financing options, and making recommendations to senior management....
...and Repo...
Proven experience as a web developer with a strong portfolio showcasing past projects;Preferred background in data collection on the backend, showcasing expertise in handling an...
Bachelor s Degree in Computer Science or related courses with minimum 3...
...reports and updates on sales activities, pipeline status, and forecasted revenue.
Conduct regular follow-up and facilitate payment collection from clients.
*
Requirements:
Bachelor's degree in Mechanical Engineering or related field.
Minimum 5 years of hands-on...