... team as an Account Receivable Specialist. In this role, you will be responsible for the process of negotiating payment collections. Responsibilities: Telephone negotiations with clients ... ); Experience in sales or accounts receivable fields for more than 1 ...
... information of the client from credit risk perspective; Evaluate applicant`s creditworthiness, ... ; Provide recommendations on mitigation of credit risk; Depending on position, reviewing ...
В активно растущее МФО agat credit объявляется набор на позицию Руководителя ...
от 20000000 UZSВ МФО agat credit открыт набор на позицию Стажёра ...
от 4000000 UZS... soum and designated foreign currency accounts using credit (and other relevant) funds;- In ... (s) (including Project other sub-accounts as may be requested for ... audit of project and project accounts as per requirements acceptable to ...
... -to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare ...
... products and services. Lead the credit approval process for large corporate clients, making decisions on credit facilities. Assess and manage credit risks associated with large-scale ...
... periodic accruals. Execute payments and collections with precision, following all control and approval processes as per company rules and legal procedures. Maintain error-free accuracy in all accounts. Prepare timely and error-free ...
... to automate financial processes like accounts payable receivable, treasury, and management reporting while ...
... conflicts with company policies. Managing accounts receivable and payable, including sending billing ...