JOB SUMMARY The Collections Officer will handle the day-to-day collection activities of the assigned AFP/SSS Product.../s as defined in the Collections Policy and relevant Collections Manual/Memos. A Collections Officer will show consistent...
accounts assigned to you. Coach/ train your security officer in policies and procedures and supervise their daily work assigned... complete manning at assigned accounts and Quick deployment of relievers. Regularly observe/ audit the guards' performance...
We are seeking a dedicated and detail-oriented Collections Officer to join our team. The Collections Officer... will be responsible for managing and collecting outstanding accounts receivable from clients and customers. This role requires excellent...
Transport Officer shall be in charge of supervising driver's performance, allocating driver assignments, ensuring compliance... type requested Work closely with the transport billing team in assisting on the reverse billing data or fulfilled trip validation...
About the Role As an Agency Officer, you are responsible for managing assigned external Accredited Collection... Agencies (ACA), which handle collections activities for written-off off accounts allocated by Security Bank. The purpose...
Business. As a Collections Analyst, you will support Amazon's STANDARD customers to identify and resolve billing issues..., reconcile accounts and drive monthly collection targets. A successful individual will be self-motivated-someone who can...
Billing/Accounts Receivable and Accounts Payable teams and processes, ensuring efficiency and accuracy. Treasury & Cash...
experience to a new industry, join our team as we help shape a brighter way forward. Job Description: Handles multiple accounts... located in NCR/Luzon Review financial reports prepared by Property Accountants and/or Billing and Collection Assistant before...
Job Description: Handles multiple accounts located in NCR/Luzon Review financial reports prepared by Property... Accountants and/or Billing and Collection Assistant before presentation to client's Board of Trustees Review BIR returns prepared...
Job Description: Handles multiple accounts located in NCR/Luzon Review financial reports prepared by Property... Accountants and/or Billing and Collection Assistant before presentation to client's Board of Trustees Review BIR returns prepared...
multiple accounts located in NCR/Luzon Review financial reports prepared by Property Accountants and/or Billing and Collection... sites Lead transition audit for new and winding up accounts of JLL in assigned sites Able to train new employees through...
. Record all trade discounts and reconciliation of credit notes. Reconciliation of accounts receivable based on assigned... activity (Top Accounts) Sending of semi-monthly statement of accounts. (Top Accounts) Internal and external reportorial...
and timely processing of credit applications. Collections: Monitor and manage overdue accounts to ensure timely collection... and settlements with customers as needed. Record Keeping: Maintain accurate and up-to-date records of customer accounts, payment...
Monitor the accounts receivable and identify overdue accounts. Contact clients with overdue accounts and attempt... concerning billing. Collection of progress billing and retention Preparation of LGU certificates and other documents Submit...
Processing billing statements for assigned clients at the end of each cut-off period Following up and collecting daily... time records for each cut-off Following up on collections from assigned client accounts and issuing official receipts...
accounts payable aging, monthly and year-end closing of the books and accounting system, compliance with government standards... accounting records Prepare monthly reconciliation of HMO premium and billing concerns Job Type: Full-time Pay: Php25, 00 - Php35...
statements. Billing and Collection of Accounts Assemble information for external auditors for the annual audit. All Other Tasks... levels and reorder as necessary. Monitoring and collecting of all client accounts and receivables Preparation and Filing...
functions of the Company within established deadlines. Prepare, record, and process accounts payable. Prepare allocation tables.... This will include recording and posting of transactions to the general ledger for: accounts payable and general journal. Prepare...
functions of the Company within established deadlines. Prepare, record, and process accounts payable. Prepare allocation tables.... This will include recording and posting of transactions to the general ledger for: accounts payable and general journal. Prepare...
Engineer who will do the following: Conducts regular visit to accounts at least once a month. Conducts facility inspection... area of potential clients. Assists in the preparation of sales and marketing proposals. Assists in the follow up of billing...