- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
14 days
5,000+ Kering Jobs - November 2026 - High Salaries - Page 46
Showing 13,192 jobs results for
"kering"
- Load and unload goods from lorries and containers
14 days
- Perform routine cleaning and maintenance of vending machines.
16 days
- Follow up on outstanding payments and collections
30+ days
- Create member records in the system and file paper documentsCreate member order records and file orders
10 days
- Perform routine cleaning and maintenance of vending machines.
16 days
- Follow up and chase outstanding accounts receivable
30+ days
- Follow up and chase outstanding accounts receivable
30+ days
- Pick, pack, and prepare goods according to customer orders or delivery schedules.
28 days
- Track orders and ensure timely delivery.
10 days
- Prepare reports, letters, invoices, and other office documents when required
Today
- Assist in preparing, compiling, and maintaining daily, weekly, and monthly reports.
Today
- Handle full set of accounts
14 days
- Manage office supplies and inventory, ensuring adequate stock levels.
22 days
- Schedule and coordinate meetings, appointments, and travel arrangements for staff, ensuring optimal time management and resource allocation.
24 days
- Posting daily collection funds into system.
28 days
- Distribute copies of approved purchase requisitions and Purchase Orders without pricing details to the Warehouse Department for receiving and stock arrangement purposes.
14 days
- Handle accounts payable (AP) and accounts receivable (AR).
5 days
- Assist in handling daily accounting operations, including data entry, filing, and record maintenance.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Proactively follow up with customers who have placed orders and continuously nurture potential leads.
30+ days
- Actively maintains a global brand image.
14 days
- Assist with basic accounting tasks such as processing invoices, tracking expenses, and reconciling petty cash for site operations.
14 days
- Respond to internal and external inquiries via phone and email in a professional and courteous manner.
14 days
- Support the Manager in daily administrative tasks
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Assist in the preparation of monthly financial reports and statements.
30+ days
- Prepare quotations, invoices, purchase orders, delivery orders, and other relevant documents when required.
28 days
- Maintains and organizes meeting schedules
1 day
- Develop and maintain strong client relationships through regular communication, understanding their business needs, and proactively offering solutions.
30+ days