Senior Java Full stack with Node JS React JS architect in Accounting

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Listed more than nineteen days ago

Supervisor, Credit Control

at DKSH Hong Kong Limited

This is a Full time job

黃竹坑, 南區
  • Implement credit policy, processes and internal controls
  • Track the credit and collection history of existing customers
  • Follow-up on payments due
  • Implement credit policy, processes and internal controls
  • Track the credit and collection history of existing customers
  • Follow-up on payments due
Join a dynamic team at DKSH as a Supervisor, Credit Control to implement credit policy, processes and internal controls.
Join a dynamic team at DKSH as a Supervisor, Credit Control to implement credit policy, processes and internal controls.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
19 日前
19 日前
Listed more than eighteen days ago

Account Clerk (Account Receivable)

at United Italian Corporation (H.K.) Limited
急聘

This is a Full time job

黃竹坑, 南區
$17,000 per month
  • 5 days working
  • Medical allowance
  • 12 days annual leave
  • 5 days working
  • Medical allowance
  • 12 days annual leave
-Assist in manage customer escalation -Coordinate with Billing/Credit Control/Collection Team -Prepare reports/documents -Handle AR daily operations
-Assist in manage customer escalation -Coordinate with Billing/Credit Control/Collection Team -Prepare reports/documents -Handle AR daily operations
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
18 日前
18 日前
Listed more than seven days ago

Account Clerk (Account Receivable)

at United Italian Corporation (H.K.) Limited

This is a Full time job

黃竹坑, 南區
$17,000 per month
  • 5 days working
  • Medical allowance
  • 12 days annual leave
  • 5 days working
  • Medical allowance
  • 12 days annual leave
-Assist in manage customer escalation -Coordinate with Billing/Credit Control/Collection Team -Prepare reports/documents -Handle AR daily operations
-Assist in manage customer escalation -Coordinate with Billing/Credit Control/Collection Team -Prepare reports/documents -Handle AR daily operations
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
7 日前
7 日前
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