...revenue streams.
Treasury and Cash Management : Oversee treasury functions, including cash flow forecasting, liquidity management, debt financing, and working capital optimization. Manage relationships with banks, financial institutions and investors to ensure access...
....
Ensure and maintain sufficient stocks for the customers.
Ensure the RSP(Retail Selling Price) is correct.
Follow up and collect payment from customers based on credit term applied at a timely manner.
Creating good products' display to maximize products' exposure...
...Controls project costs by approving expenditures and administering contractor contracts.
Prepares project status reports by collecting, analyzing, and summarizing information and trends; recommending actions.
Maintains safe and clean working environment by enforcing...
...team. This position will provide the opportunity to learn the fundamentals of the global financial industry. The team will focus on collecting information related to reference data, corporate actions and events, dividends, shares data, shareholder information and details...
...Project meeting, Site meeting etc.
Preparation of monthly progress claim, follow up with payment certificate and finally payment collection.
Preparation of JKKP handover inspection.
Joint site inspection with sub-con, T & C department, JKKP and JQA with...
...identity and/or expression, status as a veteran, and basis of disability or any other federal, state, or local protected class. When we collect your personal information as part of a job application or offer of employment, we do so in accordance with industry standards and...
...Treasury, Financial and Management Accounting functions. i. Managing and tracking budget and accounting information including billing, collections, and tax information. j. Responsible to update all formal finance related policies and procedures. k. Recruitment, training,...
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...Company’s Risk Management initiatives.
• General sales administration and credit control.
• Responsible for Distributors’ accounts, debt recovery and collateral.
• Co-ordinate and implement marketing, trade marketing and sales policies to achieve common objectives....
Credit Control Executive (Kuching) - Contract Jobs in Kuching, Malaysia Created: 24-Jul-2023 05[...]
...Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances (gt;1year) under the portfolios... ...provide you with a competitive base salary, highly rewarding collection incentive structure and career opportunities . You will also be...
...management & development
To drive overall sales approach based on agreed channel strategies
Responsible for Distributor's accounts, debt recovery and collateral
Establish good relationship / co-operation with other departments in the company
Job Requirements:...
...and execute sales activities, including prospecting, lead generation, product demonstrations, and negotiations, to close deals and achieve sales targets.
Ensure timely collection of payments from customers and manage accounts receivable effectively.
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...within the HR department and across the organization to implement new HR initiatives and programs.
HR Analytics: The ability to collect, analyze, and interpret HR data to measure the effectiveness of HR programs and make data-driven decisions.
HR Technology: Knowledge...
...manner.
• Assists in the production of all property, F&B display, and temporary signage in hotel public areas.
• Promotes collection of competitors collateral and publicity on a monthly basis.
• Manages the execution of F&B direct marketing activities.
•...
...comprehensive manner.
• Assists in the production of all property, F&B display, and temporary signage in hotel public areas.
• Promotes collection of competitors collateral and publicity on a monthly basis.
• Manages the execution of F&B direct marketing activities.
•...
...addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.
If you appreciate the impact global travel can have on the world, you...
...and support with good knowledge of sales and marketing process, customer relationship management, supplier management, billing and collection.
~ Experience in Business Intelligence tools, reporting tools (e.g. Crystal Report), process/flow-charting tools.
~...
...relationship with existing and prospective customers and suppliers.
To conduct ongoing review on existing customers and assist in collections whenever required.
Plan and carry out more marketing activities to achieve the target in term of volume amount and number of...
...within required timeframe and coordinate with stakeholders to analyze all project requirements
Perform audit on all HVAC system and collect data and perform periodic evaluation and monitor all logbooks and manage all change processes and resolve all issues...
...maintain and increase the Company’s profile, and to promote our competitive advantage to Architects, Engineers, and other Specifiers.
Collect and pass on appropriate market information (upcoming projects, activities of the competition, project references, trends, etc)
To...
...fixes, or as part of an existing system to reduce the up-front investment needed on a project. Over time, this creates a technical debt.
The problem with shadow IT and technical debt builds up over time inside because of decisions by individuals – and every one of...
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...estate, etc. This includes –
Develop an understanding of the audit client’s business
Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc.
Support the planning, execution and...
...with the client’s team
To coordinate with Finance on creation of new assignment code, issuance of monthly invoices and update of collections.
Education:
Bachelor Degree in Accountancy or part qualified ACCA/CPA Australia/ICAEW
Working Experience:
Minimum 3-5...
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