...reports and tables. Prepare, review, reconcile, and issue bills, invoices, and account statements. Review, reconcile, and/or process credit card vouchers, advance deposits, overpayment, cancelled reservations, tax exemptions, and voucher (e.g., Marriott Rewards and gift...
...The answer to the question "Where is Avery Dennison?" is therefore very simple: Everywhere you look! Job Description
The Credit Analyst is responsible for the investigation and analysis of credit risks, working within guidelines established by the organisation...
...farmers with markets, customers with ingredients, and people and animals with the food they need to thrive.
and Impact
The Senior Credit Analyst handles the largest and most complex accounts and is charged with maximizing opportunity while controlling risk using...
...the role?
As a key member of the Turkey Finance Team, you are co-responsible for the business results of Hilti Turkey running the Credit & Collection operations.
You are expected to take an active leadership role by driving the development and roll out of best...
...command of both the English and Spanish language. RESUMES MUST BE IN ENGLISH OR THEY WILL NOT BE REVIEWED.
About the Job
The Credit Analyst will be responsible for ensuring all critical deadlines are met, completing their responsibilities as it pertains to...
We are seeking a "Business Analyst – Finance Credit" for our business partner in the oil and gas industry.
Demonstrate a service-oriented approach, an understanding of the customer’s business needs and be able to achieve and maintain high customer satisfaction ratings...
...RINA is currently recruiting for a Marine EMEA Region Credit Collection Advisor to join its office in Istanbul within the Marine North Europe Region Division.
Mission
Control of the daily and monthly volumes of collections and the maximization of efforts to collect...
...in/out, and complete audit procedures, as required.
Use the correct procedures regarding the acceptance of foreign currencies, credit cards and cash in accordance with the hotel credit policy.
Recording guest records in accordance with standards at all times and...
...Guest checks, Guest Folios, Official receipts, Captain Orders, Paid-out Vouchers, Rebates/Allowance Vouchers, miscellaneous Debit/Credit Vouchers.
Check Revenue documents and verify against Revenue sheets.
Check that rebates, allowances and adjustments against revenue...
...now!
Main Responsibilities:
• Check all sales invoices (on e-invoice system)
• Export invoice clearings; refund invoices, credit notes
• Keep track and post of commission invoices
• Manage custom invoices; commissions, custom declarations
• Analyse of all...
...pending group on weekly basis to ensure that all business on the book is “Live” and traced, tracked for confirmation.
Ensure that all credit and collection procedures that have established by the hotel are implemented following the established Credit Policies & Procedures...
...getting approval from the relevant managers
Prepare and Booking all bank transfers
Perform bankreconciliations
Record all credit card and out of pocket expenses, after having obtained approval.
Following up the product tracking system, sending all product transactions...
...__________________________________________________________________________________
PURPOSE OF POSITION
Supporting Payable, credit, general cashier and income activities.
KEY ROLES & RESPONSIBILITIES
Must have a commitment to follow all local corporate...
...root cause of deviations and communicate major deviations to Supply team to avoid extra costs to BP.
Support TMs with regard to credit issues. Follow up and coordinate actions with Customer Service, Pricing, Credit and Legal Teams when required.
Provide recommendations...
...Memphis, Beijing and Sao Paulo;
Participation in the creation of drafts of documents (contracts), internal documents, and Letters of Credit;
Follow up on shipment instructions, prepayments, and bookings.
Qualifications
Experience: 5 - 7 years...
...strategy and activities, providing insights for the local development activities and support in problem solving
Manage clients’ credits
Conduct analysis on the client performance and design and implement solutions when needed (new initiatives, additional events, pricing...
...techniques to promote hotel services and facilities
Use the correct procedures regarding the acceptance of foreign currencies, credit cards and cash in accordance with the hotel credit policy
Comply with hotel security, fire regulations and all health and safety...
...from the customer)
* Handling of any customer inquiry in interaction and alignment with various interfaces like sales, supply chain, credit management, finance, warehouse and transport management, marketing, product management, QM
* Order backlog management
* Follow up...
...marketing plans.
Manages different stakeholders and leverages internal and external resources towards getting things done.
Manage credit control of all accounts to ensure compliance to agreed terms.
Manage customer inventory to ensure healthy sell out performance....
...software functions or the ability to manage the manual spa booking system without mistakes
Operates the computer, copier, fax and credit card machines, processes outgoing mail and produces all Spa reports as required by management
Process all charges, sets up and...
...customer portfolio to enhance business performance, maintain customer relationships, and identify new business opportunities
~Monitoring credit control, conducting profitability analysis, and tracking daily sales, orders, and stock to meet sales targets
~Analyzing inventory...
...Members’ charges in PMS and ensure that each account is properly authorized and has relevant back-ups and approvals.
Reconcile credit card charges between electronic credit card machine and Point of Sale (POS) system on a daily basis
Perform cash count of house...
...revenues, costs, accruals, etc. are captured in the financial statement.
Follow-up project/order bank guarantees, processing Letter of Credits (L/C), accruals, provisions, receivables and payables, hedging transactions, project related insurance social security (SGK) topics...
...primary Finance point of contact; channel and facilitate business needs to respective global functions
Work closely with treasury and credit teams to provide effective solutions and support and develop business in dynamic environment
Enable and support priorities of...
...capital market instruments, including pricing and risk dynamics of fixed income, equity, foreign currency, interest rate, commodity, credit and derivative transactions;
Assist and support banking and corporate clients regarding treasury and accounting hedge practices...
...Implements the customer recognition/service program, communicating and ensuring the process.
• Trains staff and monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
• Supervises same day selling procedures to maximize room revenue and...
...negotiations at customer
Follow up on running opportunities/projects
Follow up on financial matters such as cash flow payments, and credit concessions, account receivables
Internal reporting of projects and other business activities
Keep updated about products,...
...transactions, including receiving payments and providing change.
~Provide total amount due to the guest and accept payments via cash, credit/debit cards, gift cards, or mobile payments.
~Handle cash transactions efficiently, counting back change accurately.
~Process...
...reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges. Answer, record, and process all guest calls, messages,...
...operation leader and the project team throughout the project cycle, with a particular emphasis on research, data gathering, financial and credit analysis and financial modelling.
Accoutabilities and Responsibilities
Under the guidance of the operation leader or Deputy...