NKCC/HR.1907 /CO/24/11/2023 Job purpose To ensure timely collection of debts from credit customers as per the credit policy and ensure proper posting into the
Responsibilities Receiving and Inspection: Process receipt of goods. Receive, inspect and certify acceptance/rejection of goods delivered by vendor(s) or
Responsibilities BUDGETING: Assist in the collection of data for preparation of cost estimates and budget proposals in terms of staff and non-staff
Job Summary: As a Credit Officer with 3-5 years of experience, this position plays a critical role in managing and facilitating the credit process within our
THE ROLE IN BRIEF Credit Control Functions Analyze and assess the financial statements and credit history of potential clients by reviewing credit
Our Client, a leading Tours & Travel Company seeks to recruit a Credit Controller who will be responsible for managing the debts on allocated accounts and to
Purpose The purpose of this role is to manage the Credit Risk of the Corporate and Institutional Banking portfolio, through continuous monitoring and control
JOB SUMMARY: The overall purpose of this role is to independently enable the board determine whether the credit risk management process is working effectively.
JOB PURPOSE Responsible for the effective management, control and marketing of the Banks Product portfolio within the branch, in line with the Bank's policy,
Description Manage and maintain a client portfolio through timely and accurate invoicing in accordance with agreed premiums and frequency, coordinating with
Key Responsibilities Receiving orders for salesmen within the region as well as the distributors through the RSM, and in liaison with Credit Control authorize
Job Summary: This position is responsible for delivering growth and underwriting profitability through proper selection, adequate pricing and underwriting of
Job Description The Accounts Payables Officer is in charge of recording transactions, payments and expenses, processing invoices, monitoring on overdue
Job Description The Accounts Receivables Officer is in charge of recording transactions, payments , processing invoices, follow up on overdue payments and
Job Purpose: The role holder will be responsible for reviewing proposal forms, verifying client's data, assessing the proposed risk within set standards,
Key Responsibilities and Duties:- Timely collection of company debt; Provision of supporting documents to facilitate the collection process (timely delivery of
JOB PURPOSE: The relationship officer will be in charge of looking for new & renewal business from individual and corporate agents in the market. He or she
Job Summary The role holder will be responsible for the eective processing of underwriting documents and verication of client data and assessment of the
Role Summary Our client, an Insurance Brokerage firm, is seeking to recruit an exceptional, visionary, and results-oriented finance professional to fill the
Your role will include ensuring accuracy of the A/R ledgers, process customer invoices in a timely and accurate manner, register customer payments, deal with