accuracy before releasing the product to the customer Handling cash, credit or debit transactions between customer and retail... store Answering routine billing questions/issues from customers Assisting in the opening and closing of a retail location...
such as credit risks, profit margins. Monitors overdue/outstanding accounts to keep track of billing and collection schedules...
and forecasting Duties & Responsibilities: Ensures billing requirements are completed as per clients' instructions. Monitor and manage... returns, reviews and evaluates existing client terms and new applications. Prepare corresponding credit memos for bad orders...
for billing Record month-end accruals, prepayments, and other journal entries Verify month-end accruals, prepayments..., and other journal entries Review monthly credit card statements and expense reports Update weekly cash flow and bank transaction files...
customs broker for the lodgment process. Checking and confirmation of billing charges from customs broker and forwarders..., others) Secure claim value from Cost Accountant Request for account adjustment (Credit Note/ Debit Note) with Accounts Receivable...
Interact with vendors to resolve billing issues, retain vendor documents and prepare 1099s Process check runs and maintain... listing of accounts payable Perform initial review and monthly reconcile employee expense reimbursements and company credit...
of labor credit billing Maintain organized filing systems for documents Timely, precise, and complete submission...
customs broker for the lodgment process. Checking and confirmation of billing charges from customs broker and forwarders..., others) Secure claim value from Cost Accountant Request for account adjustment (Credit Note/ Debit Note) with Accounts Receivable...
meetings with credit and collection. Regularly visit various clients in the coordination with the assigned account manager... complaints, including preparation of formal communications with the client, especially those involving billing and collection...
and forecasting Duties & Responsibilities: Ensures billing requirements are completed as per clients' instructions. Monitor and manage... returns, reviews and evaluates existing client terms and new applications. Prepare corresponding credit memos for bad orders...
' billing issues Generate Financial Statements and reports stailing accounts receivable status Credit Evaluation and processing... of new customers applying for credit terms through trade and bank checking Review AR aging to ensure compliance Assist...
' billing issues Generate Financial Statements and reports stailing accounts receivable status Credit Evaluation and processing... of new customers applying for credit terms through trade and bank checking Review AR aging to ensure compliance Assist...
customs broker for the lodgment process. Checking and confirmation of billing charges from customs broker and forwarders..., others) Secure claim value from Cost Accountant Request for account adjustment (Credit Note/ Debit Note) with Accounts Receivable...
for and properly posted. Verify discrepancies by and resolve clients' billing issues Facilitate payment of invoices due by sending bill..., Accounts Receivable Manager or accountant Solid understanding of basic accounting principles, fair credit practices...
Specialist will be responsible for various accounting duties including bank and credit card transaction postings, assisting... Responsibilities: Transaction Posting: o Post all bank and credit card transactions, including PayPal, accurately and timely...
such as credit risks, profit margins. Monitors overdue/outstanding accounts to keep track of billing and collection schedules...
Specialist will be responsible for various accounting duties including bank and credit card transaction postings, assisting... Responsibilities: Transaction Posting: o Post all bank and credit card transactions, including PayPal, accurately and timely...
to streamline accounts receivable processes. Recommend improvements to billing, collection, and credit procedures. Implement... for the filing and safekeeping of original credit and collection documents. II. DUTIES AND RESPONSIBILITIES: Managing Accounts...
billing errors by issuing debit and credit memos. Liaising with the logistics department and ensuring that goods... are dispatched on time. Recovering outstanding debts. Handling clients' account queries. Initiating new procedures for billing...
) to be used by the customs broker for the lodgment process. Checking and confirmation of billing charges from customs broker... deliveries, others) o Secure claim value from Cost Accountant o Request for account adjustment (Credit Note/ Debit Note...