NFR003330-Abi-1 A leading firm is seeking an Investment Banking Associate. You would be working on some of the Management. 5 or more years of Experience in Investment Banking/Corporate Finance/Private Equity. MBA from a top
NFR003390-Abi-1 A leading firm is seeking an Investment Banking Associate. You would be working on some of the Management. 5 or more years of Experience in Investment Banking/Corporate Finance/Private Equity. MBA from a top
Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer invoices conducting reconciliations when necessary. Processing bank, card, and petty cash transactions, reconciling client information in finance systems, including bank and VAT details. Conducting periodic lease audits
Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer invoices conducting reconciliations when necessary. Processing bank, card, and petty cash transactions, reconciling client information in finance systems, including bank and VAT details. Conducting periodic lease audits
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be