Job Responsibilities: Creating and maintaining credit history files Supporting the collection effort by making follow... Qualifications: Graduate of BS in Financial Management or any related course At least 1 year experience in Credit & Collection...
Issues official receipt and provisional receipt. Deposits cash and check collection (daily). Closes the daily deposit... report and print commission vouchers. Print out collection report together with the validated deposit slips, commission...
assigned task Credit checked of assigned account Collection and monitoring of assigned account Reconciliation of any disputes...: Graduate of Accounting or equivalent/ Business studies At least 1 yr experience in credit and collection or related field SAP...
of strategic accounts in assigned region Assist with countering of invoices, collection of CWT and monitor AR management in DSO...
EDUCATION/CERTIFICATION: BS Accountancy EXPERIENCE: 1 to 2 years' experience in AP/Credit and Collection...
change management (e.g., Prosci, ACMP) is a plus. Key Responsibilities: Data Collection & Analysis: Gather and analyze data...
standards in supporting Agency channel's branch operational requirements related to New Business processing, collection...
Business processing, collection and proper office administration, towards the achievement of Agency channel's sales targets...
requirements related to New Business processing, collection and proper office administration, towards the achievement of Agency...
Job Description Credit Controller I , Operations Customer to Cash Collection activities include responding to customer... (assigned portfolios - including Low to Medium accounts). Ensure all credit and collection policies are adhered to at all times...
collection, data entry, and disbursement of salary and other monetary benefits; specific details are listed below. Duties...
) Customers (Affiliates) Issue Billing invoice to CABS customers and ensure that collection is received on time Point..., purchasing, invoice to payment, credit and collection, full finance activities, data management, and HR services including...
and collection reports, milestone payment reports, and other related reports Reports to the Admin and Billing heads as well as to the...
requirements related to New Business processing, collection and proper office administration, towards the achievement of Agency...
Service, Credit & Collection, UIC, FMI, Key Operators and Branches to resolve problems encountered in the billing...
request to registration of participant/s to payment of investment fees. Collection of certificates from external training...
of lease agreements. Maintains and updates the collection management system/tracker on a daily basis, including (a) disputes...
targeted schedule of order processing & deliveries. Coordinate with the Credit & Collection Department on accounts credit...
recording and updating of insurance data in the report system, including policies, premiums, commissions, and collection fees...
contracts to the newly-hired employees Monitor and ensure full onboarding process for new hires (collection of pre-employment...