Essential/Key Functions: Read and comprehend instructions and follow established procedures Correspond with internal and external customers as needed Strategic planning and ex…
Work you will do : - - Monitor and manage accounts receivables, identifying overdue accounts and action to recover overdues -Customer payment terms analysis, - Maintain upto …
1. Support sourcing activities for Steel and other assigned commodities for External and Internal Suppliers. 2. Timely issue of purchase orders and maintain accurate delivery date…
Position Summary: The purpose of the role is to design and implement the sales plan as per the function head and expand the company's customer base in the market. Work You’ll D…
Position Summary: The Production Planner administers inventory and production control planning in support of the production schedule. They will be responsible for incorporating t…
Position Summary: The Production Planner administers inventory and production control planning in support of the production schedule. They will be responsible for incorporating t…
Work You’ll Do: Supervise and coordinate activities of workers engaged in collecting overdue payments for charged-off accounts. Review collection reports to ascertain status of…
Work You’ll Do: Oversee the operations of the general ledger system, including the design and implementation of new or modified accounting systems. Ensure an accurate and timel…
Work You’ll Do: Oversee the operations of the general ledger system, including the design and implementation of new or modified accounting systems. Ensure an accurate and timel…
Work You’ll Do: Strategic Responsibilities Serve as team leader for the designated Business unit’s (BU)/ Function/ Process at GFC and coordinate with the team members, process …
Work You’ll Do: Strategic Serve as leader of Global Finance Center (GFC) and partner with the leadership to build and manage the execution of strategic plans for service delive…
Work You’ll Do: Good verbal/ written English communication. Following up with allocated customers delicately and diligently to get payment updates through emails and over phone c…
Work You’ll Do: Contact customers regarding overdue accounts and determine reasons for non-payment. Negotiate payment plans and schedules that suit the financial capabilities o…
Work You'll Do: Supervise and coordinate activities of workers engaged in collecting overdue payments for charged-off accounts. Review collection reports to ascertain status of col…
Work You'll Do: Oversee the operations of the general ledger system, including the design and implementation of new or modified accounting systems. Ensure an accurate and timely mo…