Customs Accounting Officer

Setting up company accounts for new customers. This multi-step process requires that the Officer understands the current processes of the new Customer and customize their account to match it in the best way possible. It also involves coordinating with the Technical team at LogistaaS to handle any custom requirements. Training users in new Companies on how...

Attainment and upkeep of customers' accounts including maintaining updated customer information in the store computer system and documenting all customer payment appointments.Direct contact with customers who have not renewed their Lease agreement(s) both in home visits and over the phoneSell customers on the benefits of timely lease agreement renewal...

Senior Accounting OfficerSupervise the maintenance of accounting data in order to ensure information availability and accuracy.Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times.Prepare reports from statistical and functional metrics according to...

Customer Relationship Officers handle the concerns of the people who buy their company's products or services. They work to rectify issues experienced by individual customers as well as aim to improve the organization's overall customer satisfaction ratings.

Communicating with customers by making and receiving outbound and inbound calls, and handling customers visits and queries. Maintaining professional internal and external relationships that meet company core values.Generating and assessing new leads.Maintaining broad and in-depth knowledge of the product, its features, and pricing plans.Working with the...

Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report.Create an effective report regarding the current status of customer accounts as requested to help the follow up and control customer accounts.Prepare, post, verify, and record customer payments and transactions that related to...

Under the supervision of the Sr. Accountability officer, Lead in procuring and installing materials needed for establishing and administering the mechanism including signage, suggestion boxes, feedback sheets, feedback logs, etc.Coordinate the collection and upload of all feedback from RI suggestion boxes in their education centersLiaise with program staff...

Provide daily administrative and clerical assistance to the department in the areas of loans, deposits and account servicing.Provide excellent customer service and represent the bank in a professional and responsible manner.Adhere to compliance, security, state and Federal regulations, bank policies, procedures and goals.Assist Officers in collecting and...

• Handle customer inquiries and concerns via telephone and email• Provide prompt responses to customer inquiries• Gather and assess all relevant information to address inquiries and complaints• Manage customer accounts• Log details of actions taken• Handle administrative tasks• Follow up on customer interactions

Fulfill Support contract obligations by driving quality planning and delivery of Support services to realize customer business outcomes and overall experience with Microsoft solutions.Partner with your customer and Account Team to prioritize and plan customer engagements and programs across Cloud and on-premises workloads.Define outcomes to improve the...

• Build a strong customer base and forge relationships with customers• Understand and walk customers through the sales process• Attend office meetings and training exercises• Inside/outside sales and direct marketing• Accurately track sales and customer interactions• Create and manage customer accounts

Job Brief:Responsible for all the account receivable activities and aging within the company and ensure to perform all accounting functions relevant to AR and aging process in addition to ABS customers.Responsibilities:Following up with the customers by specific procedure to ensure payments collections on time.2. Following up with the Sales Team to submit...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...

To work closely with Finance Manager to ensure that the Jordan Programme office maintains a high standard of accounting and financial control and to be responsible for the efficient management of all finances. New proposal Development Assist program Managers and Officers prepare project budgets and proposals and provide program with advices on donor...

1. Excellent/Fluent spoken and written English language is required.2. Bachelor’s degree in Business Administration, Marketing or any related field.3. Minimum of 2 years Proven work experience as a Sales account manager or Sales account executive.4. Hands on experience in sales and an ability to deliver excellent customer experience5. Knowledge of CRM,...

An accountant is required to work in #FABS for accounting services and tax consultancy in the Khalda region - Amman, provided that he has the following specifications: 1- A bachelor's degree or diploma in "accounting specialization". 2- Experience from one to two years in accounting and tax services offices. 3- He has a distinguished and leadership...

2-6 years of experience in accounting.BS degree in Accounting, or a relevant field.Preferred relevant certification (e.g., CMA or CPA).Proficiency in property-level accounting.Hands-on experience with accounting software packages.Proficient in Microsoft Office applications, particularly Excel and Google Suite.Strong team player with effective English...

Maintaining accounts receivable customer files and records.• Recording related transactions on Computerized Accounting System.• Controlling on the Customer Accounting & Reviewing receivable transactions.• Verifying receivables balances and monitoring the customers balances confirmation.• Performing accounts reconciliations.•...

Key Responsibilities Learn how to build and maintain trusted relationships with assigned (Tier 2) clients to achieve overall customer health and growth.Serve as a focal point for client when it comes to meeting client’s business and technical expectations (technical escalations, services/product adoption, communicate customer feedback and ideas to...

To implement effective collection plans and achieve station collection target.Contact customers/defaulters for pending payment issues.Visit customers to achieve pre-set collection plans.Coordinate with the team(s) regarding any issue related to customers’ account collection.Notify the credit officer about any customer having a cash flow...