receivables. Coordinates with customer and Branch Managers (BM) and/or Sales Specialist (SS) on the collection of maturing... Receivable Aging Schedule per Sales Specialist to be submitted on a weekly basis. Prepares collection letters for delinquent...
receivables. Coordinates with customer and Branch Managers (BM) and/or Sales Specialist (SS) on the collection of maturing... Receivable Aging Schedule per Sales Specialist to be submitted on a weekly basis. Prepares collection letters for delinquent...
Senior Accounts Payable Specialist is responsible for managing the payment process, verifying and processing invoices... and enter invoices into the accounting system accurately and in a timely manner. Reconcile vendor statements and resolve any...
/Specialist/Process Analyst/Quality Analyst Strong knowledge in Accounts Receivable / Order to Cash/ Credit control... financial operation. Prior experience of at least 5 years in Accounts Receivable or Finance & Accounting role as an Analyst...
and PH entities. About the Role End-to-end accounts receivable, including debt collection, overdue invoice management.... End-to-end accounts payables, including supplier onboarding, credit card reconciliation, AP invoice approval checks...
with customer and Branch Managers (BM) and/or Sales Specialist (SS) on the collection of maturing and/or overdue accounts. Evaluates... collection of withholding tax certificates Prints and files Debit Notes and Credit Notes. Qualifications A graduate of Management...
/Specialist/Process Analyst/Quality Analyst Strong knowledge in Accounts Receivable / Order to Cash/ Credit control... financial operation. Prior experience of at least 5 years in Accounts Receivable or Finance & Accounting role as an Analyst...
departments of Accounting, Credit & Collection, Treasury, Fleet & Purchasing, Logistics & Warehouse, Finance I.T. Human Resource..., Credit & Collection, Treasury, Fleet & Purchasing, Logistics & Warehouse, Finance, I.T. Human Resource and Administration...
understanding of basic accounting principles, fair credit practices and collection Great time management and organizational skills..., Banking, Payment Allocation and Credit Hold Proven work experience as an Accounts Receivable Specialist or similar role Solid...
to join. Prepare the Weekly Bidding Summary Report. Coordination with the Credit & Collection Department for the invoices, delivery... Professional Sales Representative, Product Specialist & Engineers. In charge of the price schedule in coordination with PSR and DSM...
and Responsibilities Purchasing Receives approved purchase requests from Internal Operation (Accounting, Credit & Collection, Treasury... suppliers. Collaboration and Coordination with All representatives of requesting departments of Accounting, Credit & Collection...
, Credit & Collection, Treasury, Fleet & Purchasing, Logistics & Warehouse, Finance, I.T. Human Resource and Administration..., Credit & Collection, Treasury, Fleet & Purchasing, Logistics & Warehouse, Finance I.T. Human Resource and Administration...
understanding of basic accounting principles, fair credit practices and collection Great time management and organizational skills..., Banking, Payment Allocation and Credit Hold Proven work experience as an Accounts Receivable Specialist or similar role Solid...
) What are we looking for? Skills Required: Degree/Diploma related to the role (Accounting, Bookkeeping, etc.) Knowledge in AP/AR Functions... Knowledge in Bank Reconciliation Knowledge in Credit Card Reconciliation MS Office Skills Nice to Have: XERO Software...
) What are we looking for? Skills Required: Degree/Diploma related to the role (Accounting, Bookkeeping, etc.) Knowledge in AP/AR Functions... Knowledge in Bank Reconciliation Knowledge in Credit Card Reconciliation MS Office Skills Nice to Have: XERO Software...