What you will do: The Cash Collection Supervisor will manage the cash collection activities across all lines.... 5. Meets the monthly cash collection and past-due reduction targets by the region Works closely with related team...
/QR code, cash advance, etc. needed for Public and In-House accounts, courses, certification and diploma programs... Supervisor and/or authorized representative. Knowledge, Skills and Abilities Coordination Skills: Ability to proactively...
, reimbursements, liquidation reports, petty cash vouchers, etc.) for approval by the ADASS and submission to the Central Accounting... Office Assists in monitoring collection activities of Graduate School of Business III. Records Management Support...
Team in the implementation of its quality assurance and accreditation initiatives through the collection and verification... such as cash advances, reimbursements, liquidation, and payments IV. Budget and Financial Support Assists the Dean...
with external vendors such as cash advances, reimbursements, liquidation, and payments III. Center Management Support... other duties as may be assigned by the immediate supervisor, or any authorized representative Knowledge, Skills, and Abilities...
before the training session Prepares and processes cash advances to ensure a smooth and organized training proces II... and timelines IV. Performs other work-related tasks as may be required by the immediate supervisor and authorized representative...