their overdue payments Identify and resolve billing, credit and payment issues Prepare reports on collection activities and progress...
SENIOR CREDIT CONTROLLER – ASIA KSA/GSA The main purpose of the Senior Credit Controller role is to handle the... at an early stage for resolution. Aid Regional Credit Manager in compilation of monthly credit control reporting. Identify...
disputes and billing discrepancies. Responding to credit inquiries from external and internal clients. Qualifications... Annual performance increase (performance based) 13th Month Pay Job Responsibilities: Creating and maintaining credit history...
JOB SUMMARY The position validates and prepares Statements of Accounting/Billing Invoices and Official Receipts... for release to clients. The position is also responsible for monitoring Accounts Receivables and other Credit & Collection...
the reason for credit hold and justification for credit lift. Ensuring that all necessary follow-ups and coordination... with client and other departments in the company has been done to resolve collection issues (wrong billing, no PO, wrong discount...
Credit Control Manager The Credit Control Manager leads a team of collection specialists who investigate delinquent... functional collaboration with areas such as Sales, Billing, Order Management and Finance. The individual will provide analysis...
and existing clients Resolve billing discrepancies and coordinate with the sales team to improve credit control Prepare regular... plans with delinquent customers while maintaining positive relationships Perform credit risk assessments on new...
to do your best and be innovative? Start making an IMPACT! The Role: Credit Controller The role will perform key Credit and Risk activities... for assigned customer portfolio in the zone to maximize collections and minimize risk in accordance with the Zone's Credit Policy...
Reporting to the Finance Manager, the position is responsible for customer credit assessment, accurate and timely... billing and accounting of sales transactions, prompt collections for both SG and PH entities. Responds promptly...
. Use credit bureau data, post office information, internet searches, and other tools to try to locate customers who have moved... as well as records of any payments collected from the customer. Resolve customer issues and complaints concerning billing. Submit...
The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts... with internal and external individuals to resolve billing disputes and queries. Form relationships with key collaborators in...
cash payments to outstanding invoices Apply credit memos and debit memos in a timely and accurate manner Be able to work... closely with AR Specialist Team and also Billing Team for resolution of unallocated cash receipts Prepare cash application...
Credit Control Manager The Credit Control Manager leads a team of collection specialists who investigate delinquent... functional collaboration with areas such as Sales, Billing, Order Management and Finance. The individual will provide analysis...
base and all other aspects of collections, resolving customer billing & reducing accounts receivable delinquency... outbound collection calls in a professional manner while keeping and improving customer relations. Resolves client-billing...
with internal departments to address billing issues and discrepancies. Generate and analyze financial reports related to accounts...
. Job Description Prepare billing statements Collect outstanding receivables on time Accuracy and attention to details, very organized...
's billing and collection. DUTIES & RESPONSIBILITIES Randomly checks accuracy of billings to clients and resets wrong postings...
with accounts receivable team for any issues with the client billing statement. Assist the treasury for the verification and proper...
, notarization, and billing in DEPED. Will also do collection of remittances DEPED regional, decentralize SDO Verification...
of monthly AR reports. - Verify discrepancies and resolve client's billing issues. - Other ad hoc tasks/reports...