About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to
WHO WE ARE: Eden Park Inc. (“EdenPark”) is a dynamic automobile finance brand committed to enabling our dealer partners to sell more cars. Since 2012, EdenPark has serviced a wide network of automobile dealers and tens
Ensuring Chart’s Success… The main role purpose is to manage the SSC AR processes making sure Howden a Chart Industries Company meets all partner and customer requirements in a timely manner, as well as maximising cash
We are seeking a detail-oriented Finance Officer to join our team, with a strong focus on Accounts Payable and financial processing. This role will see you managing the end-to-end AP function, while supporting broader finance activities
Ensuring Chart’s Success… The main role purpose is to manage the SSC AR processes making sure Howden a Chart Industries Company meets all partner and customer requirements in a timely manner, as well as maximising cash
Department: Operations Reports to: Founder/CEO Job title: Head of Operations Salary: £75,000-£80,000 Employment Type: Full-time Location: Remote, UK-based, with monthly London meetups About Gocertify Gocertify is a bootstrapped UK tech start-up helping brands run smarter, more
Role Overview The Senior Accountant will support the finance, accounting, payroll, reporting, compliance, and administrative requirements. The role requires a highly experienced, stable, and mature professional who can work independently, manage recurring accounting deadlines, liaise with
Linguarama is a leading provider of business language training, with decades of experience delivering tailored language solutions to multinational companies and professionals across Europe. Operating across multiple markets, Linguarama helps organisations communicate more effectively in an
Join OneAdvanced The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged
Company Description Location: 182 Eversholt Street, London Hybrid work: Employees work in a hybrid model balancing collaboration in our office and remote work. Overview WildBrain CPLG is a world-leading entertainment, sport and brand licensing agency with
Location: This is a hybrid role, offering a combination of being able to work remotely and from our Corby office. Contract Type: 6 months fixed-term contract The Opportunity Responsible for supporting our Accounts Receivable activities within
Position Summary The Accounts Officer is responsible for the accurate and timely processing of supplier invoices and payments, managing debtor accounts, supporting financial reporting and cash flow management, and maintaining strong controls over accounts and related administrative
Overview The Senior Repossessions Specialist assigns delinquent secured loans for repossession both in and out of state, follows up on repossession assignments and determines vehicle condition and value. Also, schedules collateral for sale and approves sale
Company:Marsh Description: We are seeking a talented individual to join our Corporate Sport team at Marsh. This role will be based in Melbourne. This is a hybrid role that has a requirement of working at least
Primary DetailsTime Type: Full time Worker Type: Employee The purpose of this role is to manage and enhance a team responsible for chasing, settling, and allocating debtor transactions within the Credit Control department. This role involves overseeing
Title: Chapter 11 Bankruptcy Attorney Location: Newport Beach, California Work Schedule: Full Remote About the Firm: Our client is a nationally recognized law firm representing businesses, financial institutions, trustees, creditors, debtors, and stakeholders in sophisticated restructuring, insolvency,
Client Payments Specialist We are seeking a Client Payments Specialist in Australia. You will be working within the Payment Operations team where you will be responsible for processing and making client payment requests, whilst ensuring the
Credit Union CTR Position The Credit Union CTR serves as a key support for the companys skip recovery operations team. The team primarily provides operational and administrative support to the skip representatives while acting as the
Safilo Group S.p.A. is looking for a Credit Collector to join their team in Padua. The successful candidate will help the company collect its credits by contacting debtors and negotiating payments. The ideal candidate is a native
We are sharing a specialised part-time consulting opportunity for experienced specialist lawyers in real estate, tax, bankruptcy/restructuring, and trusts & estates, with expertise in legal scenario design, attorney-quality reference response drafting, structured review, and specialty legal