Credit Vetting Clerk

**DEBTORS CLERK** Our client is an exciting and dynamic group making a difference in the education sector. We are looking for a passionate individual to be part of our journey. The Debtor’s Clerk will be responsible for assisting the accounting department and oversees keeping records of customers’ accounts. Their job is to keep records on amounts owed...

Key ResponsibilitiesAs a Credit Administration Specialist at HSBC, you will be responsible for ensuring that the vetting of Bank Guarantee formats is conducted in accordance with Bank Guidelines, safeguarding the Bank's interests and ensuring compliance with Legal and Regulatory Requirements.Key Tasks:Vetting of Bank Guarantee formats for Local, Counter...

**MFC **is looking for a detail-oriented, reliable billing Executive to correspond with customers regarding payments, issue invoices, and process credit memos. The billing Executive will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to multitask, deal with customer concerns...

About the RoleCredit Analyst is needed to join the Commercial Banking Group, responsible for delivering One Axis to clients with a turnover between Rs 10 Crs. to Rs 350 Crs.The successful candidate will work in the Project Appraisal Cell, ensuring vetting of credit notes and monitoring project loans.Optimal qualification: Postgraduate in Business Management,...

Job Title: Credit Operations SpecialistHSBC is seeking a skilled Credit Operations Specialist to join our team. As a key member of our operations team, you will be responsible for ensuring the smooth execution of credit operations, including guarantee issuance, extension, and amendment.Key Responsibilities:Ensure compliance with bank guidelines and...

The ideal candidate should possess a minimum of 2-6 years of experience in financial operations, with expertise in SAP and SAP FICO. He/She should be well-versed in invoice verification, vendor account management, and processing of advance requests. Additionally, the candidate should be proficient in data analysis, reconciliation, and recovery processes.Main...

**MFC **is looking for a detail-oriented, reliable billing Executive to correspond with customers regarding payments, issue invoices, and process credit memos. The billing Executive will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to multitask, deal with customer concerns...

**Sr. No.** ** **KRA* 1 Bill Wise receipt booking and sales reconciliation - EBO & Kiosk 2 Secondary sales payment working, debit & credit note working - Franchise Store 3 Prepare collection plan and follow up with Customers 4 Trade scheme discount credit note working 5 Tracking reconrd of sales and receipt - Corporate 6 Prepare secondary sales, debit...

Study to enhance the processes, reduce waiting time and increase capacity utilization. - Prepare monthly duty roster of staff. - To keep a track of optimal utilization of beds. - To take care of needs and comforts of the patient, while awaiting admission. - Ensure that the patients are provided with all the information along with the leaflets and booklets...

Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer queries. - Monitoring all payments and preparing monthly billing reports. - Managing account balances and resolving inconsistencies. - Assisting the accounting department with the...

Our local credit union is currently experiencing rapid growth. We are interested in expanding our capacity to provide mortgage loans to home buyers, and we are looking for a fresher or an experienced Loan Processor to join our team. The successful applicant will be responsible for accurately managing residential and commercial real estate loan documentation...

Our local credit union is currently experiencing rapid growth. We are interested in expanding our capacity to provide mortgage loans to home buyers, and we are looking for a fresher or an experienced Loan Processor to join our team. The successful applicant will be responsible for accurately managing residential and commercial real estate loan documentation...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

Job description & requirements  - Any Graduate /Export Import Documentation. - Export documentation experience is must. - Reading Technical Drawing. - Export Documentation under Letter of Credit. - Provide administrative support as and when required. - Filing & paperwork. - Co-ordinate with various departments, stakeholders, customers & clients, chase...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life At Medtronic you can begin a life-long career of exploration and innovation, while helping...

Job Title: CBG:Credit AnalystAxis Bank is seeking a skilled Credit Analyst to join our Project Appraisal Cell. As a key member of our team, you will be responsible for appraising and monitoring large value projects, ensuring compliance with internal and regulatory policies.About the RoleThe Project Appraisal Cell is responsible for evaluating and monitoring...

-Job description **Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

KeyResponsibilities /AccountabilitiesAssisting the Operations team insupply chain financing transactionso Liaising with various team viz.Business team CMOG Finance &Accountso Thorough vetting of Invoicesfor disbursemento Preparing fund transfer lettersfor colending transactionso Periodic updating of recordsand calculationso Liaising with Colendingbankso...

Process invoices within 2 days of receiving. Break down charges according to the way it was processed previous months. - Research and notate past due’s, late charges, and credits when stated to do so on processing guide. Research is done via phone call to vendors. - Data entry or accounts payable experience; excellent 10-key ability - Excellent Microsoft...