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- ...We are seeking a highly experienced and detail-oriented Finance Controller to join our client’s team. The ideal candidate will have extensive experience in reviewing financial statements and reports, with a strong background in external audit across multiple territories...
- ...The role will be under the Finance team. The controller is mainly responsible for ensuring the accuracy and integrity of the financial data of different entities and functions. This role also ensures that all transactions are recorded timely, completely, and accurately...
- ...The department is mainly tasked to deliver valuable insights to the business through scalable, reliable, and consistent financial control to support performance and decision-making across the value chain. We are also in charge of ensuring accurate and timely periodic reporting...
- ...Job Description The key responsibilities of the Financial Controller: Perform month-end close finance operations, including reviewing... ..., Accounting, or a related business field Familiar with Credit and Loan Products Background in companies performing investment...
- ...improvements/automation of the month end close processes. Identify control gaps in the process and implement key controls where necessary.... ...or other related business course. Familiarity with Credit and Loan Products. Minimum 3 years experience working in a company...
- ...report review and payments Maintain documentation for corporate credit card transactions and perform credit card reconciliations... ...Maintain internal cash reconciliation and support payment review cash controls and cash forecasting Assist with quarterly reporting for GP...
- ...Description: To minimize overdue balances and credit risk in line with the Global Credit Policy, Terms, Conditions and Procedures... ...ledgers. Duties and Responsibilities: The Credit Control Department is responsible for the final part of the O2C process...
- ...Hybrid set-up (2x/week BGC Office) Mid Shift / UK Shift Credit Controller Key Responsibilities: Accountable for own ledger portfolio c500 invoices Liaise with clients by email and phone to ensure timely payment of invoices, minimising overdue debts while maintaining...
- ...Credit Controller I – Operations Customer to Cash Are you detail-oriented, resilient, and skilled at managing customer relationships while ensuring timely payments? Do you thrive in a structured yet dynamic finance environment where your actions directly impact cash...
- ...ensuring accurate trade execution, settlements, and operational controls. The role bridges front-office, treasury, and back-office... ...settlement discrepancies, exceptions, and escalations. • Interpret credit and loan agreements to establish operational setups, including...
- The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal partners, often requiring collaboration between...
- ...and join an exciting journey with Cloud Bridge and AWS, we want to hear from you. We are looking to hire a his is a Global Credit Control and Collections Specialist. This newly created, senior individual contributor role responsible for establishing and operating...
- ...We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we... ...escalate delinquent debts for case management Monitor customer credit limits Acquire sufficient information to assess the...
- ...The credit controller is responsible for analysis and recording of various credit control transactions cash collection and monitoring. The candidate will be responsible for their own portfolio of brokers which includes sending statements preparing reconciliations liaising...
- ...this role in Manila, through a new Guy Carpenter business division to be established within Marsh Philippines. Reinsurance Credit Control Operations Senior Analyst (Fiduciary) We will rely on you to: Records all activities in the workflow system to meet established...
- ...relationships with internal and external stakeholders to progress collection process. Qualifications : General Insurance Credit Control and/or Insurance cash application background. London Market Insurance experience (in particular Lloyds systems LAE LPC LORS)...
- ...Description: Responsible for managing a team of Credit Controllers and collectors within the O2C process to improve cash-flow, overdue targets, efficiency and productivity. Ensure compliancy with SoX and Global Credit Policy. The role is also responsible for a...
- The Credit Officer performs credit evaluation and risk assessment of corporate borrowers and prepares comprehensive credit proposals that are in compliance with the Bank's credit policies andstandards and within the prescribed turnaround time. Core Responsibilities...
- ...About The Job The Digital Credit Manager is responsible for the end-to-end management, optimization, and performance of the company... ...digital execution, ensuring seamless, user-friendly, and risk-controlled digital loan origination, underwriting, and servicing. The primary...
- ...Job Summary Provides independent evaluation of credit proposals by validating financial statements and generating risk rating of... ...external parties in their review of the bank's credit management controls. External parties include investors as IFC, Rating agencies such...
- ...receivables and manages cash collection specifically: Asseses customer credit risk based on customer financial situation country risks... ...include managing the Factoring program Works together with controlling and accounting to decide and post proper debt accruals May...
- ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Credit Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing...
- ...adherence to schedule and department objectives Investigates travel agent/guest complaints on bookings, produce, service, billing, air, credit, or pre/post vacation experiences. Examines booking history, accounting information, related documents and correspondence and...
- ...Description: Duties and Responsibilities: Minimize compay exposure to credit and fraud Losses Review loan applications based on the company's underwriting policies and guidelines Responsible for the thorough credit checking and evaluation...
- ...of Customer Payments across Asia entities to enable efficient credit limit/hold management and correct reporting of the AR balance.... ...following global standard processes and in compliance to prescribed control procedures and policies. Reconciles, summarizes and follows-...
- The Credit Officer for Credit Cards is primarily responsible for evaluation and rendering decisions on new applications for Credit Card and Personal Loan as well as requests for Increase in Credit Limit in compliance with the approved credit policies and guidelines on...
- ...Qualifications ~ Graduate of any four-year course ~ Fresh Graduates are welcome to apply ~1 to 2 years of work experience in Credit Analysis Fraud Investigation and Risk Compliance ~ Previous experience in banking or an investigative role (desirable) ~ Passionate...
- ...Center. It provides end-to-end, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit and collection, full finance activities, data management, and HR services including payroll, employee benefits and talent...
- The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. This will be... ...Collection Plan to teams Policy Compliance Ensuring credit control policy procedures are adhered. Ensure VOT's are supplied...
- ...tomorrow. About The Role We have an exciting opportunity for a Credit Analyst. This role will be based in 6750 Building, Makati City... ...according to the Credit Policy Identifies, measures and control credit risk mitigation activities in Downstream business;...

