Credit Note Manager

About the RoleAs a key member of the accounting team, you will be responsible for managing various aspects of the company's finances, including credit and receivables management, financial reporting, and data analysis.Key responsibilities include:Managing credit notes, claims, expiries, and FOCs through the systemPosting bank receipts and processing...

Job OverviewChiesi Group is seeking an experienced Credit Management Specialist to join its team. This role involves managing credit notes, claims, expiries, and FOC items through the system. You will also be responsible for posting bank receipts, verifying distributor payments, and generating monthly sales and promotional expense reports.As a key member of...

About the Role:We are seeking a highly skilled Credit Risk Manager / Analyst to join our team at Parwaaz Financial Services Limited. The successful candidate will be responsible for identifying and assessing potential risks, suggesting mitigation measures, and contributing to strategic decision-making.The incumbent will work closely with the Team Lead to...

Business RequirementsFortray Global Services Ltd is seeking an experienced Accounts Executive to join our team. As an Accounts Executive, you will be responsible for managing the financial aspects of our business development activities, including credit control, financial statement preparation, and accounting operations.About the CompanyWe are a leading IT...

About the RoleAt Alpha Associates, we are committed to providing exceptional service to our clients while ensuring the timely recovery of international issued credit cards, personal loans, or home loans.As an International Credit Recovery Officer, you will be responsible for managing our portfolio of international credit card debt and working closely with...

Role ProfileSuper Bro Technology is seeking an experienced recovery officer to lead its debt recovery efforts. As a key member of the organization, this individual will be responsible for collecting debts, managing debtor relationships, and providing administrative support. Key qualifications include a proven track record in debt recovery, strong...

About UsOxbridgedigital is a leading provider of innovative financial solutions. Our team is dedicated to delivering exceptional results and building strong relationships with our clients.Job DescriptionWe are seeking a highly skilled Trade & Credit Associate to join our team. As a Trade & Credit Associate, you will be responsible for supporting the Business...

Key ResponsibilitiesDesign and implement a holistic strategy for the Credit Card Program, covering its entire product lifecycle.Work closely with Unit Head Debit & Credit Card to develop and refine the Credit Card Program.Engage with various stakeholders to address day-to-day issues and ensure smooth product delivery.Review market dashboards to identify...

Job DescriptionThis role involves managing credit notes, claims, expiries, and FOCs through the system, posting bank receipts, and processing CDRs. Responsibilities include receivables aging, distributor payment verification, monthly sales and promotional expense reporting, and system-based order and claim support.The role also supports the Manager with...

About the RoleWe are seeking an exceptional risk management professional to lead our Risk Management and Credit Administration Division. As a key member of our team, you will be responsible for identifying, assessing, and mitigating various risks across the bank's operations.Key AccountabilitiesDevelop and implement a comprehensive risk management framework,...

About OxbridgedigitalWe are a dynamic and innovative company that provides cutting-edge financial solutions. Our team is passionate about delivering exceptional results and building strong relationships with our clients.Job OpportunityWe are seeking a highly skilled Trade & Credit Associate to join our team. As a Trade & Credit Associate, you will be...

Welcome to OxbridgedigitalWe are a forward-thinking company that provides groundbreaking financial solutions. Our team is passionate about delivering exceptional results and building lasting relationships with our clients.Job PositionWe are seeking a highly skilled Trade & Credit Associate to join our team. As a Trade & Credit Associate, you will support the...

Job Description:The role of the Accounts Officer is crucial in managing key financial aspects of the business. This includes handling credit notes, claims, expiries, and FOCs through the system, posting bank receipts, and processing CDRs. Responsibilities also include receivables aging, distributor payment verification, monthly sales and promotional expense...

We are seeking a highly motivated and organized Accounts Officer to join our team.The successful candidate will have a minimum of 1–2 years of post-article-ship experience or 5 years of industry experience in a similar role.Key responsibilities will include managing credit notes, claims, and expiries through the system, as well as processing CDRs and...

This role involves managing credit notes, claims, expiries, and FOCs through the system, posting bank receipts, and processing CDRs.Key Responsibilities:Receivables agingDistributor payment verification

Job Description Overview:The Accounts Officer role at Combined Fabrics Ltd requires a detail-oriented individual with strong analytical skills. The successful candidate will be responsible for preparing sales invoices, processing credit notes, and collaborating with various departments.Responsibilities and Tasks:Invoice Preparation: Create accurate and...

Job Description:The Accounts Officer will be responsible for managing the sales ledger and financial operations at Combined Fabrics Ltd. This includes preparing sales invoices, processing credit notes, and maintaining accurate financial records.Responsibilities:Prepare sales invoices and credit notes in accordance with company policies and regulatory...

Essential Duties:The Accounts Officer will be responsible for managing key financial tasks, including credit notes, claims, and bank receipts. The role requires strong analytical skills, attention to detail, and excellent communication skills to work effectively with the team. The successful candidate will have the opportunity to work closely with the...

In this role, you will be responsible for managing credit notes, claims, and expiries through the system, as well as processing CDRs and posting bank receipts.You will also be responsible for supporting the Manager with financial and other reporting tasks, including receivables aging and distributor payment verification.Ongoing responsibilities will include...

Chiesi Pakistan is seeking a highly motivated and detail-oriented Credit Note Manager to join our team.Responsibilities:Receivables aging and distributor payment verificationMonthly sales and promotional expense reportingSystem-based order and claim supportThe successful candidate will have a minimum of 1-2 years of post-article-ship experience or 5 years of...