and Collection department and customer on processing of billing and collection. To assist Credit and Collection department... and endorsement to territory manager such as initial credit investigation, plant/facilities visit, character check, etc. Market...
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...
or Business Administration or equivalent. At least 2 years of working experience in of credit and collection. Knowledgeable in SAP... of Withholding Tax from Plant, Warehouses, 3rd Party/ In House collectors and billing associates Issue Acknowledgement Receipt (AR...
: Preparation of billing/invoices and statement of account (SOA) to be promptly sent to a customer. A/R journal entry for customer... with the end goal of collecting the account Analysis of AR aging and credit control Assist with bank reconciliations. General...
a separate ice bag or cooler. Receive change or wireless credit card terminal for credit card transactions, and official receipt... from the cashier. Greet the guest, introduce oneself, show the products ordered, process the billing and ask for repeat...
Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable.... Passionate with results with the ability to meet in tight AD-HOC deadlines. 2-3 years of experience in Billing, Accounts...
QUALIFICATIONS: Work experience: o One year commercial billing, credit, & collection experience. o Analytical... to Business partners. Uphold harmonious relationships within the Billing and Credit team and ensure that corporate values...
Coordinates with Credit & Collections, Billing and Sales to resolve problems encountered in the received payments...
. Knowledge in Billing, Credit, Debit and Goods return knowledge preferred. Small group project or process improvement initiative..., or other related accounts receivable functions. Experience in Account Receivable processes - Credit and Collection, Cash Application...
against Open Invoices. Dispute Resolution - Resolve any disputes or discrepancies related to billing or payment issues by working... closely with Billing analyst, customers, sales teams, and other relevant stakeholders. Reporting and Analysis - Generate...
and billing status information through checking the accuracy of global rates and completeness of charges for every shipment.... _ Job Description: _ To handle all customer's inquiries, complaints, claims follow up, cargo status and verify credit terms, credit status and single...
with the business to ensure billing, collections, credit control, banking, and cash management are effectively fulfilled. Act... following processes for the Group: Accounts Receivable, Debtor Collections/Credit Control, Supplier On-boarding, Banking...
is a plus. Job Types: Full-time, Permanent Job description: Cashier Job Summary: Responsible for processing cash, debit, credit and check... and basic mathematical skills Proficient in using computerized cash registers, billing software, or electronic payment systems...
, tenants and credit card companies. Prepares accounts receivable statements and billing. Ensures that all billing statements... of discount and credit line. Ensures the timely submission of reports particularly aging schedule, journal vouchers entries...
to time. CHAIRMAN PERSONAL ACCOUNTING Monitoring of RAR & GHR credit cards indicating: (Bpi Express Credit Card, Citibank... e) how much is the remaining balance. f) Analyze the amount charged to the credit cards. If for office expenses, these will be reimbursed...
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...
), RCE, rebates, accruals, etc. Follow up on AR/ overdue, collaborate with CFS on annual credit review, where applicable... Distributor/ Logistics Partner for all incoming delivery Perform goods receipt from factory Perform billing to 3rd party...
, Clinic Protocol, Billing Protocol and Special Pricing. Ensures that all current follow up cases/invoices for the day... address billing/invoice concerns like asking for total receivables, verifying test results and requesting of medical records...
are accounted for and properly posted. Verify discrepancies by and resolve clients' billing issues Facilitate payment of invoices... principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures...
Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts... other related tasks as required Assist in mutual support and knowledge sharing of the global Credit and Collections team...