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Resumes 61 - 70 of 187 |
Lagos, Nigeria
... Identification of agency debt memo and credit note and reconcile them. Carries out spot check cash count at the Travel centers. Testing of documents supporting account balances or classes of transaction. Assesses best financial practices for the ...
- 2021 May 28
Lagos, Nigeria
... Limited – Trade-fair Complex, Ojo Lagos Reconciliation of Customers and Vendors Account Record Customers and Vendors invoices Debt Recovery and reconciliations Coordinate branch transactions and reconcile their account Record vendors invoices and ...
- 2021 May 01
Lagos, Nigeria
... 2004 - 2010 Senior School Certificate Examination (SSCE) SKILLS AND ATTRIBUTES ● Investigative ● Proficient on the use of Vend accounting software ● Organized ● Debt & equity financing overview ● Capital market overview ● Creative ● Analytical and ...
- 2021 Apr 26
Lagos, Nigeria
... Debt Management and Recoiery trom Client and identity needs and rotential orrortunity. Deielor and maintain relationshir iith customers at all leiels and iork as an Intermediary betieen customers and oreration management. EDUCATION Federal ...
- 2021 Apr 25
Lagos, Nigeria
... Key skills >Having in-depth knowledge of HMO Business as well as account reconciliation, debt recovery… > Experienced in dealing with all stakeholders involved in Hospital activities… >Innovative\Analytical thinking… >Computer literate with billing ...
- 2021 Apr 21
Lagos, Nigeria
... Manages defaulting accounts by devising an account management strategy e.g., period, suspension of interest, recovery of full debt and then implements the plan with the assistance of external bodies and agencies e.g. police and courts thus ...
- 2021 Apr 21
Lagos, Nigeria
... Monitoring and evaluating active accounts to reduce or prevent bad debt losses. Keeping current policies and procedures, communicating them to my surbordinates also to other affected parties. Control costs of operation on credit and collection ...
- 2021 Apr 15
Lagos, Nigeria
... Reporting of exceptions if noticed and ensure that debt recovery strategy and procedures are adhered to managing PAR. Ensure collection of due payment from delinquent clients between (30-90 days) STERLING BANK PLC (ILUPEJU BRANCH) 235, Akintola ...
- 2021 Apr 08
Lagos, Nigeria
... Resolved over 100 customer’s credit and debt issues on quarterly basis. Negotiate and set – up repayment plans for over 200 customers on monthly basis. Reviewed over 100 before due, due date and overdue customer’s accounts per month. Give a weekly ...
- 2021 Mar 29
Lagos, Nigeria
... compliance with company’s policies and government’s regulations Designed credit policies with the intention of reducing bad debt from the company’s debtors Maintained, applied and upheld auditor’s principles to the company Monitored and reviewed the ...
- 2021 Mar 29