Proven experience as a Collection Specialist or similar role Knowledge of billing procedures and collection techniques...
, notarization, and billing in DEPED. Will also do collection of remittances DEPED regional, decentralize SDO Verification...
Join The Credit Pros for a 100% FULL-TIME REMOTE OPPORTUNITY: Unlock Your Potential in the Thriving Credit Industry...! Are you ready to take your career to new heights? At The Credit Pros, we believe that unique perspectives drive innovation...
To Cash In this role, Responsible for quality and efficient service delivery of shared service OTC activities (Credit... & Collections, Assist Billing, Cash Applications and other OTC activities) as per the Service Level Agreement, in line with policies...
management and overdue collection thru telephone calls and emails Resolves customer billing problems in a timely manner... to expedite cash flow and minimize accounts receivable delinquency. This includes issuance of credit memos, documentation support...
Housekeeping of all billing drafts, instructions, proof of work Review AR overdues with PH Credit Control, cc SG team Recoverable... Billing Draft in compliance to job completion, take-up and correcting documentation and supportings where necessary...
& Account Reconciliations: Perform weekly or monthly reconciliations for all accounts, including bank accounts, credit cards... Management & Billing: Ensure that invoices for all businesses are issued in a timely manner, hitting the billing deadlines...
for managing customer transactions, handling cash, and ensuring accurate billing while maintaining excellent customer service.... Key Responsibilities: Process customer orders and handle payments accurately (cash, credit/debit). Issue receipts...
of contact for all billing/invoice queries Facilitate invoice alteration / credit note process Manage client purchase orders Perform daily...
Billing/Accounts Receivable and Accounts Payable teams and processes, ensuring efficiency and accuracy. Treasury & Cash... documentation and support to external auditors. Credit Card Management: Track and manage employee spending on company-issued credit...
, and Transportation Modules. The position ensures timely and complete delivery and billing of products, serving as a liaison... confirmation, proforma invoices, packing list, export invoices (sales invoice), delivery note, issuance of credit and debit memos...
on the transactions prior to submit for approval. Responsible for minimizing credit and business risk through awareness... on high volume or unique activities requiring interaction with internal market/credit partners & resources...
, cancellations, and suspensions Handle approved rate adjustments and miscellaneous credit notes Maintain customer billing.... As a Customer Administrator, you'll be part of a dedicated Customer Administration and Billing Enquiries Team, tasked with ensuring...
Housekeeping of all billing drafts, instructions, proof of work Review AR overdues with PH Credit Control, cc SG team Recoverable... Billing Draft in compliance to job completion, take-up and correcting documentation and supportings where necessary...
ECC, IBP, MyJTI, and Transportation Modules. The position ensures timely and complete delivery and billing of products... confirmation, proforma invoices, packing list, export invoices (sales invoice), delivery note, issuance of credit and debit memos...
of account, invoices, and credit memos. Process and record AR transactions in the Oracle system. Work with the collections.... Communicate with customers to resolve discrepancies and billing issues. Process accounts and incoming payments in compliance...
field. He/she has experience in roles such as Accounts Receivable Clerk, Billing Coordinator, or Credit Controller. Advanced... strategies with overall business objectives. Identify and mitigate risks related to credit and collections to protect the...
-of-contact of the company and the client in the following areas, but not limited to, billing, credit management, cash applications... and deliverables to the client Prepares forecasts / budget for the Team and conduct manual invoicing Review account status for credit...
accounts, credit cards, Stripe, and GoCardless accounts. o Provide clients with reconciliation reports, detailing uncleared... discrepancies promptly. 2. Invoice Management & Billing: o Ensure that invoices for all businesses are issued in a timely manner...
as point-of-contact of the company and the client in the following areas, but not limited to, billing, credit management, cash... and deliverables to the client Prepares forecasts / budget for the Team and conduct manual invoicing Review account status for credit...