Responsible for the filing and safekeeping of original credit and collection documents Receive construction/sales/job order... required in the credit application and verify the declarations of the applicants Assist in monitoring of delivery and preparation...
manner Comply with the Goodyear Credit Policy, and all other applicable company policies and procedures in all respects..., including debits and credits, the basic accounting equation, adjustment, billing, credits, and claims processing...
Job Description: Create invoice/ billing in the BUs ERP system, credit/ debit memo, an audit supporting documents...
cash, credit card, and digital payments securely, following established procedures. 2. Customer Service: Greet guests... guest concerns or complaints related to billing, payments, or service. 3. Cash Handling: Count and reconcile the cash drawer...
payable/receivable. Manage bank and credit card reconciliations. Financial Reporting: Prepare financial statements... billing and collections. Monitor and manage payroll, expense reimbursements, and other financial obligations. Auditing...
manner Comply with the Goodyear Credit Policy, and all other applicable company policies and procedures in all respects..., including debits and credits, the basic accounting equation, adjustment, billing, credits, and claims processing...
Validate supplier billing invoices and credit card statements and ensure compliance with BIR invoicing requirements...
Job Description: Create invoice/ billing in the BUs ERP system, credit/ debit memo, an audit supporting documents...
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...
and reconciles them with credit and collection records. Assist and support treasury staff in physical cash counting activities. Petty... must be a graduate of BS Accountancy or any Finance and/or Business Course. At least 6 months to 1 year experience in treasury, credit...
methods. Pull and post credit card payments: Retrieve credit card payment information and enter it into the billing system... United Kingdom. We are currently offering the opportunity to be a part of our Medical Billing team. In this role...
, and AR(Concession/Outright) Post sales, returns, credit/debit memos, charges, and collections. Ensure supporting documents... are complete and validated Ensure timeliness, completeness, and accuracy of issued SOA's/Billing statements and monitor the...
Job Responsibilities: Creating and maintaining credit history files Supporting the collection effort by making follow... account disputes and billing discrepancies Performing account and payment reconciliations Responding to inquiries from buyers...
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...
and adherence to company policies. Reconcile bank statements and credit card transactions. Assist with month-end closing procedures... and physical. Assist in the preparation of financial reports and statements. Verify discrepancies and resolve client billing issues...
arrangement, encouraging clients to utilize credit cards as payment options. Must communicate in a professional, friendly... years of credit and collections experience in a high volume, fast paced business to business environment. Outstanding phone...
(General Ledger) as well as reconciliation with vendors/suppliers and customers Prepares billing invoices, debit and credit...
Coordinate with inter-department records to ensure record completeness. Process and send billing statement or statement... clients credit history to improve or develop new repayment terms. Verify and process confirmed/approved transactions...
's computation sheet prior to generation of billing in IFCA system. Ensures that all accounts assign to Account Officer are properly... and others but based on the standard policies of Credit and Collection. Deals with buyers concern/claims and provide necessary results...
Job Descriptions: Billing statement issuance and monitoring of assigned accounts Analysis of account receivable of the... assigned task Credit checked of assigned account Collection and monitoring of assigned account Reconciliation of any disputes...