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...

Role Summary:Ergode IT Services is seeking a highly skilled Accounts Receivable Manager to join our dynamic finance team. As the ideal candidate, you will have extensive experience in managing accounts receivable processes, including collections, credit checks, and forecasting. You will be responsible for supervising a team of Accounts Receivable Clerks and...

About the Company: Our core competencies are in the areas of heat transfer separation, and fluid handling. We are dedicated to optimizing the performance of our customers' processes. our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website Purpose of...

**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 team and role :The role is to lead MOFL's underwriting team for both secured and unsecured loans to HNI clients including underwriting emerging corporates and overall portfolio monitoring.Key Responsibilities:- Appraising proposals for secured and unsecured lending including LAS, LAP, ESOP, IPO Funding, Promoter Funding, Corporate Loans and...

**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...

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...

Job Description:The Account Receivable Manager at Ergode IT Services will be responsible for managing daily financial transactions, ensuring accuracy and efficiency throughout the accounts receivable process. The ideal candidate will have proven work experience as an Accounts Receivable Manager or Supervisor and hands-on experience with accounting...

About:- The main responsibilities for this role include managing invoices, handling missed payments and supervising Accounts Receivable Clerks.- Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end.- If you have previous experience managing a financial team, we'd like to meet you.-...

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...

Tata AIG General Insurance Company Limited is a joint venture between Tata Group and American International Group (AIG). Since its inception, the company has grown significantly to emerge as a leading private general insurance company in India with several pioneering firsts to its credit.We are currently seeking Senior/Chief Manager - Legal...

-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...

**DESCRIPTION** The Accounts Receivable Supervisor is responsible for planning, scheduling, and supervising the activities of an accounts receivable team. This role ensures timely execution of critical financial tasks, such as credit management, reconciliations, audits, and compliance, while fostering team development and process improvements. **Key...

Job Summary: We are seeking a highly skilled Compliance Officer to join our team in Mumbai. The ideal candidate will have experience in drafting and vetting legal documents, coordinating with Legal Counsel, and ensuring compliance with regulatory requirements.Key Responsibilities:Drafting and Vetting: Responsible for drafting and vetting various legal...