\ Responsibilities Assist the Manager in the areas of arrears/credit control Liaise with tenants, asset managers, relationship managers and finance departments on…
\ Responsibilities\\xe2\\x80\\x8b To meet the performance requirements in the areas of arrears/credit control. Liaise with tenants on payments and negotiate payment schedule…
\ Responsibilities\\xe2\\x80\\x8b To meet the performance requirements in the areas of arrears/credit control. Liaise with tenants on payments and negotiate payment schedule…
\ Job Responsibilities Prepare credit and credit related applications which entail performing credit evaluation on borrowers. Credit and credit related applications include…
\ \ Document Processor (Bank / Credit) 6 months contract Office location: East The Client MNC Bank The Opportunity Review incoming credit…
\ \ Our client is a well known Shipping Brand. Currently they are looking for a well qualified candidate to join them…
\ Job Description To make necessary communications with Borrower/Agent and internal staff to handle credit control work including drawdowns, rollovers, sell downs,…
\ Job Description: Immediate resolution of day to day business and customer needs Detail tracking of all orders and issues Handling all…
\ The CompanyJoin a well established and forward looking ship owner with global presence. Due to evolving business needs, we are actively…
\ Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up…
\ Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up…
\ Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up…
\ RESPONSIBILITIES Maintain and update particulars and credit limits of customer accounts in SAP Monitor daily sales transactions for credit holds in…
\ Responsibilities\\xe2\\x80\\x8b To meet the performance requirements in the areas of arrears/credit control. Liaise with tenants on payments and negotiate payment schedule…
\ Job Responsibilities Prepare credit and credit related applications which entail performing credit evaluation on borrowers. Credit and credit related applications include…
\ Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up…
\ Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up…
\ Responsibilities\\xe2\\x80\\x8b To meet the performance requirements in the areas of arrears/credit control. Liaise with tenants on payments and negotiate payment schedule…
\ Responsibilities\\xe2\\x80\\x8b To meet the performance requirements in the areas of arrears/credit control. Liaise with tenants on payments and negotiate payment schedule…
\ Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up…