Search Results: 248 vacancies
...establishing financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. We are also... ...reconciliations,
Check runs
Fixed asset activity
Debt activity
Qualifications
~ ACMA / ACCA / FCMA...
...technical discussions on a high level and can summarize it to the executives
~ Well versed with the code review processes and technical debt
~ At least 2 or 4 full project deliveries as a Tech Project Manager (including scoping, sizing, team formation, costing, etc.)
~...
...expenditure variance analysis
capital assets reconciliations
bank account statement reconciliations
fixed asset activity
debt activity
To make Company’s Financial Statement
To periodic updates to the Company’s Trail Balance, Statement of comprehensive...
...expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc
Monitor and analyse accounting data and produce financial reports or statements
Establish and enforce proper...
...Investment Banker required for global organisation.* raise money by issuing and selling securities in the capital markets (both equity and debt).*seek to maximize profitability for a given amount of risk on balance sheet.
Job Specification
On a day-to-day basis, typical...
...specialist:
Utilizing your communication skills to fulfill both client and consumer goals
Required to carry out collection activities on charged off debt portfolios belonging to NCI and its clients
Required to work in an outbound calling environment to locate and...
...Solving : Dive deep into complex technical issues and challenges, finding optimal solutions while balancing time-to-market and technical debt.
Required Qualifications:
Bachelor's or Master's degree in Computer Science, Engineering, or a related field.
Minimum of 3...
...projects.
Problem Solving: Troubleshoot and resolve technical issues, ensuring timely resolution of defects and addressing technical debt.
Documentation: Create and maintain technical documentation including design documents, architecture diagrams, and code...
...external auditors and investigate their findings and recommendations
Funding
Monitor cash balances and cash forecasts
Arrange for debt and equity financing
Invest funds
Invest pension funds
Third Parties
Participate in conference calls with the investment...
...accounts receivable, inventory, accounts payable, accruals,
debt etc. for the companies using QuickBooks or ERP system used by the... ...against open invoices
Coordinate with clients for timely collection
Financial Reporting:
Record transactions in QuickBooks/ERP...
...looking for an Accounts Receivable Officer / Accounts Officer
Debt Recovery Management:
Develop and implement strategies for... ...accounts.
Initiate legal proceedings or escalate to collections agencies if necessary.
Credit Control:
Review credit terms...
...identify the root issues, and fix or escalate to specialized resources
Engage with peers and stakeholders to identify technical debt in your area of responsibility and recommend and prioritize long term solutions
General terms of contract fulfillment:
Assist...
...paths.
Code Review Pipeline: Maintain a healthy code review pipeline, ensuring timely processing of open pull requests.
Tech Debt Management: Efficiently manage technical debt, particularly related to reliability and performance for scalability. Direct the team'...
...even after successful closing of sales so as to develop healthy relationship for generating future business.
Responsible for collection of debts from corporate and individual clients within agreed time frame.
Represent company at trade shows, conferences and seminars...
...project in conjunction with the field manager and instruct the finance department regarding invoicing
- Assist in the smooth collection of debt from clients and communicate any contract/ job changes to the Finance department on a timely basis for invoicing purposes
-...
...potential credit issues, delinquencies, or defaults. Implement proactive measures to mitigate risks, minimize bad debts, and optimize cash flow.
Collection Strategies: Develop and implement effective collection strategies tailored to the consumer segment. Ensure...
...per requirement without any delay on required formats.
4- Maintain proper record of PRs and Bank Deposit Instruments and Provide Collection documents detail if any required by H.O Colleagues for reconciliation.
5- Maintain proper record of Customer Ledgers Receiving....
...and CSS.
Develop optimization strategies that increase the company's website search engine results rankings.
Execute tests, collect and analyze data and results, and identify trends and insights in order to achieve maximum ROI.
Manage the expenses of SEO campaigns...
...provide services. Declining a vendor can stop them from using the data you shared.
Exponential Interactive, Inc d/b/a VDX.tv
Data collected and processed: Privacy choices, Users’ profiles, Browsing and interaction data, Device identifiers, Non-precise location data,...
...and analyzes information skillfully; Develops alternative solutions.
Analytical - Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs workflows and procedures.
Strategic Thinking - Develops...