Arama sonuçları: 76 ilan
...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...
...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...
...Director, Product Management - Credit MEA Affluent, Travel page is loaded Director, Product Management - Credit MEA Affluent, Travel
Apply locations Besiktas, Istanbul Turkey time type Full time posted on Posted 10 Days Ago job requisition id R-216890 Our Purpose...
...CREDIT MANAGEMENT:
Credit Limit File Preparation( For Management approvals)
Overdue follow up / Reminders to speed up collections
Order Hold /Release daily operation
Key / Risky / High Exposure Customer Visits
Collateral Management of Customers (Follow up...
...markets, customers with ingredients, and people and animals with the food they need to thrive.
Job Purpose and Impact
The Senior Credit Analyst handles the largest and most complex accounts and is charged with maximizing opportunity while controlling risk using...
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...
...& Young's Financial Services Risk Management (FSRM) practice is a specialty in Risk Advisory unit that provides integrated market, credit and operational risk management; operations improvement, business integration, and strategic cost management; and regulatory and treasury...
...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...
...requirements.
~ Knowledgein business unit products and operations especially in Banking and Telecommunications sectors is a plus. (i.e. Credit risk management, Customer management experience, Data management, Basel Accord, IFRS9, Collections, etc.)
~ Excellent PC skills,...
...desks for the morning shift and do necessary refillments.
Process all payment types such as room charges, cash, checks, debit, or credit.
Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges.
Print contingency lists to have a...
...of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third party personal data may involve additional background check criteria....
...and hotel accounts ensuring that all charges are accurate and posted on a timely basis.
Maintain strict security procedures with credit and cash transactions, accounting procedures, issue of room keys and guest confidentiality/privacy
Maintain communication...
...invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.
CANDIDATE PROFILE
Education and Experience
• 4-year bachelor's degree in...
...apply 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...
...Order transactional / operational daily regular activities • works with billing and accounts receivable teams to resolve invoice, credit notes and payment issues in addition to reply customer billing/invoice quires
• owns disconnection process performance by handling...
...legislation.
To control and send all invoices daily.
To answer all clients’ questions pertaining direct bill invoices.
To inform Credit Manager of any major problem.
To reconcile accounts with the clients
To perform daily credit card POS audit and...
...the timely preparation of import-export documentation in accordance with the requirements of the relevant shipment and/or Letters of Credit involved.
Checking, preparing, and issuing Import / Export L/Cs & Collections, as well as checking and preparing the documents...
...International Financial Institutions
Managing a team of international and national senior experts,
Conducting due diligences of banks credit operations, portfolio and identifying TA needs
Plan and oversee TA interventions with banks on institutional strengthening for...