and Application of Collections and collection file Checking of Sales Commissions & incentive computation before final release Audit... Checking before issuance of Sales Invoice and other adjustments Posting of Credit Memos Maintaining Discrepancy Summary File...
Candidate must possess at least a Bachelor's/College Degree in Business Studies/Financial Management/Accounting/ or in any related field. Familiar with warehouse system & set-up is an advantage Proficient in MS Office applications specifica...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
and segments. Get to know the Role You will report directly to the Head of Credit Risk & Collections, PH. This is a hybrid role..., where you will need to travel to our Ortigas office. Build the Vendor Relationship Management of GFin's External Collection Agencies (ECA...
! #BELIMITLESS Job Description The position is responsible in managing the overall credit and receivable collection functions of the... date. Inform the Front Office Manager of any deviations from policy by Assistant Managers, or Front Office Cashiers that may...
potential credit issues or delinquent accounts. Support the implementation of risk mitigation strategies and collection efforts... for audit and compliance purposes. Collaborate with the Credit and Loan Manager and other team members to achieve departmental...
superior. Credit and Collection target management Client Visit Job Qualifications: Bachelor's degree of BSA/ Financial Mgt... salary Overtime pay Experience: * Collection Assistant: 1 year (Preferred)...
JOB DESCRIPTION Coordinates with Credit & Collections, Billing and Sales to resolve problems encountered in the... other Treasury work related that may be assigned by the Treasury Manager QUALIFICATION Graduate of Banking & Finance...
. May act as back-up to Assistant Manager - Billing & Collection (for EI Business) We Elevate... Your Responsibilities... supplied and maintained by JSG on any given day. Join us as a Senior Credit Analyst Ensuring the day-to-day collection...
Rank : Assistant Manager to Manager JOB SUMMARY This position is primarily responsible for credit risk control and risk... write-off requests to ensure that all collection efforts have been exerted by the AO/RM. Conduct annual review of the credit...
of business together! We are seeking a detail-oriented and experienced Accounting Assistant Manager to oversee our accounts... receivable function, including the generation and distribution of invoices, collection of payments, and management of customer...
Applications Strong analytical and organizational skills JOB DESCRIPTION Ensure collection of payments according to the given..., pricing and delivery concerns. Oversee the processing of orders from receiving up to invoicing, including checking of credit...
Oversee the collection of outstanding invoices from customers and clients. This involves tracking payments, following...'s (Required) Experience: Accounts receivable: 2 years (Required) Credit Management: 2 years (Required) Location: Mandaue, Cebu...
JOB FUNCTION: * Collection Ensure 100% collection of payments completed based on the agreed timeline with the account... Provide 100% complete collection details, per week cascaded to our collectors. Update of Accounts Receivables of all sales...
Job Title: Accounting Assistant cum HR Asst. Accounts Receivable a. Prepare and issue ORs for walk-in clients... collections are deposited on a specified date and time. d. Prepare daily AR Collection Reports showing Percentage of overdue...
Job Title: Accounting Assistant cum HR Asst. Accounts Receivable a. Prepare and issue ORs for walk-in clients... collections are deposited on a specified date and time. d. Prepare daily AR Collection Reports showing Percentage of overdue...