Search Results: 16 vacancies
...JOB DESCRIPTION:
1. Discusses the Proper Handling of Accounts or Loan Account Agreement to all clients. Responds to customer inquiries in a timely fashion.
2. Reviews customer files for accuracy and identification of irregularities. Discusses with the client the...
...to work on field.
Must be patient, honest and hardworking.
JOB DESCRIPTION:
Coordinate with AMC in handling of past due accounts.
Responsible in collecting payments from clients with past due accounts.
Responsible in serving Statement of Account, Demand...
...QUALIFICATIONS
Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Commerce, Finance/Accountancy/Banking, Marketing or equivalent.
At least 2 Year(s) of working experience in the related field is required for this position....
...finance team. As a Bookkeeping Assistant, you will support our accounting department in maintaining accurate financial records and... ...Xero).
Maintain organized and up-to-date records of accounts payable and accounts receivable.
Process payroll and employee expenses...
...the promotions/assisting of customers/selling
Maintains cleanliness and orderliness in the counter area
Monitors usage and accountability of store supplies. Updates replenishment whenever needed.
By submitting your resume through Jobstreet, you agree that FSRI...
...certifications, and audits.
Provide leadership and guidance to production staff, fostering a culture of excellence, safety, and accountability, and promoting professional development opportunities.
Oversee inventory levels of raw materials and finished products,...
...loyalty by delivering service excellence throughout each customer/guest experience. Provides service to customers in order to grow the account on behalf of the company.
CANDIDATE PROFILE
Education and Experience
• High school diploma or GED; 2 years...
...Word, PowerPoint Web browsers - Internet Explorer, Google Chrome, others
Exposure and experience in documentation standards and accounting principles and procedures
Fair understanding of: Operating Systems used by the company specially Windows
Fair understanding...
...a Customer Service Associate, your primary responsibility will be to assist customers with any concerns they have regarding their accounts. You will be required to gather customer information and analyze their needs over the phone, then recommend potential products or...
...QUALIFICATION:
Candidate must possess a Bachelor’s Degree in Business Studies/Administration/Management, Commerce, Economics,
Finance/Accountancy/Banking or related field.
At least 2 year(s) of work experience in a similar role.
Ability to meet department metrics,...
...business partner to multi-site clients.
Supports the broader business line and corporate units to achieve goals.
Drive P&L of account and financial management.
Represents Sitel as a leading business presence through local community involvement.
Education :...
...quality, engaging content across various social media platforms (e.g., Facebook, Instagram, Twitter, LinkedIn).
Manage social media accounts and monitor comments, messages, and mentions to engage with followers and address inquiries or concerns.
Collaborate with the...
...ensure compliance with Master Coverage Plans and booking quantities.
Conduct route visits, weekly operations reviews, and address account receivable issues.
Close outstanding accounts receivables within 24 hours.
Enforce FIFO and prevent backorders on shelves and...
...s license.
Willing to work on the field.
Expertise in credit investigation and phone verification handling Real Estate loan accounts
Must be patient, honest, and hardworking.
Job Responsibilities:
Compile and analyze credit information gathered by investigation...
...reconciliation of branch transactions. Drive and monitor compliance alignedwith the company policies & procedures and establish accountabilities of branch personnel. Validates accuracy and completenessof the customer's transactions including customer master data....
...according to Display Guidelines and FEFO.
Processing of cashiering transactions from customer payment, loose change funds, accountabilities, and end of day completion in compliance to Retail Operating Standards.
Exercising discretion and confidentiality with all...