Credit Controller Salary at Rite Foods Ltd BETA

Job Description Job Description Our company is currently seeking an Accounts Payable/Receivable Analyst to join our team! You will be responsible for controlling payables and receivables for our company. Responsibilities: Maintaining records according to generally accepted accounting principles including general ledger entries, accounts payable, accounts receivable, cash management, and reconciliation of bank statements Processing of Accounts Payables – receive and match invoices to purchase orders, review invoices for discrepancies, contact vendors to reconcile Communicate with vendors and internal stakeholders if additional information is necessary Establish and maintain filing systems for vendor and customer invoicing documentation Track project milestone payment schedule and submit invoices to the customers on time Manages collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies Independently establ

Job Description Job Description Accounts Receivable Specialist – Full Time Location: Orlando, FL – Hybrid, 2966 Commerce Park Dr., Suite 300, Orlando, FL 32819 Come join TERREPOWER's Collision Team, All Star Auto Parts, where we foster a positive and dynamic team environment! We specialize in remanufacturing auto lights and wheels and supplying top aftermarket products. We are a rapidly growing company with dynamic growth! We offer opportunities for career growth, competitive pay, benefits within the first 30 days, paid time off, paid company holidays, paid training, and 401(k) with up to 5% match. What You’ll Do All Star is looking for a dedicated individual to join our team as an Accounts Receivable Clerk. You will be assisting with invoicing, check deposits, credit card payments and other projects as assigned. Key Responsibilities Customer Service Experience Sends invoices and statements to customers upon request. Answer requests in the inbox. Process tasks from other departments as

Location: On site in Orlando, FL SUMMARY The Portfolio Manager assists in the assessment of risk and management of the Bank's loan portfolio by providing analytical and credit oversight and is responsible for the annual review, renewal, loan covenant compliance reviews and financial collection process within assigned loan portfolio. Partners with Relationship Managers to grow and develop a high quality and profitable loan portfolio. ESSENTIAL DUTIES AND RESPONSIBILITIES Evaluates pertinent information to determine risk rating and whether a prospect and/or existing credit is an acceptable risk; identifies credit risk trends at the customer and portfolio level; notifies manager of risk changes. Partners with Relationship Managers to: Meet with current and prospective clients to understand the specific customer requirements and needs. Collect appropriate financial data and information to ensure an accurate risk assessment and thorough underwriting. Answer client questions; ensure all data

Job Details Level Experienced Job Location BNC 0027 - Orlando, FL Position Type Full Time Education Level Not Specified Job Category Customer Service Description Position Summary The Credit Manager along with the Sales Manager are the second in charge at the individual branch location. The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain company quality standards and adhering to company policies. Principal Accountabilities Acquire and Maintain Customers Act as a customer liaison who resells the benefits of timely rental/lease agreement renewal payments Assist in managing store personnel; may direct activities of one or more employees Compliance with all applicable federal, state and local statutes Decipher, prepare and review store reports Document all customer commi

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Key Responsibilities & Objectives Full cycle accounting including but not limited to cash, credit cards, prepaid expenses, accrued liabilities, A/R accounting, fixed assets and lease accounting. Maintain the general ledger which includes the preparation of journal entries, analysis, reconciliation, and reporting. Prepare monthly account reconciliations, general ledger close activities, and provide accurate financial data Maintain and document business processes and accounting policies to remain in compliance and strengthen internal controls. Ad-hoc project completion and continuous process improvement initiatives. Other duties as assigned Requirements 2-3 years of full-cycle corporate accounting experience Associate or bachelor's degree in accounting Experience NetSuite or other cloud-hosted ERP Advanced level proficien

Job Details Level Experienced Job Location BNC 0024 - Kissimmee, FL Position Type Full Time Education Level Not Specified Job Category Customer Service Description Position Summary The Credit Manager along with the Sales Manager are the second in charge at the individual branch location. The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain company quality standards and adhering to company policies. Principal Accountabilities Acquire and Maintain Customers Act as a customer liaison who resells the benefits of timely rental/lease agreement renewal payments Assist in managing store personnel; may direct activities of one or more employees Compliance with all applicable federal, state and local statutes Decipher, prepare and review store reports Document all customer com

Our client is looking for an Accountant Associate Accounting Associate - Hybrid (Downtown Orlando, FL) Location: Downtown Orlando, FL (Hybrid - 3 days in office) The ideal candidate will be a detail-oriented and highly skilled Accounting Associate to support our Finance and Accounting processes. This role is crucial in ensuring accurate financial reporting, budgeting, and reconciliation across multiple entities. The ideal candidate will have strong Excel skills, including proficiency with complex formulas, and experience in general ledger accounting. Key Responsibilities: Prepare and review consolidated financial statements for partnerships and multiple entities Manage intercompany transactions and eliminations Assist in oversight of the month-end close process Responsible for financial reporting and budget creation/review Review and post journal entries for accuracy Perform and review account reconciliations of balance sheet accounts Analyze expenses to ensure proper recording Prepare

Work doesn't have to be boring, come have fun with us! WHAT WE DO: VENU+ (through its three brands, ScooterBug, BEST Lockers & CTM Group) is the preeminent global provider of guest mobility, storage, and entertainment solutions across high traffic destinations. To maintain a fulfilling work environment that propels the performance of an industry-leading service partner, we recruit the most talented individuals to become a part of our team. Our collaborative culture and global presence create a stream of new and fresh opportunities to shape the future and advance our company. We value your unique perspective, expertise, curiosity, and ambition. WHAT WE ARE LOOKING FOR: The Accounts Payable Specialist will perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. WHAT YOU'LL DO: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Reconciles processed work by verifying ent