transactions. Collaborate with other departments, such as underwriting and collections, to streamline loan processes and improve...
according to corporate time lines Accounts Receivable, including processing collection, producing statement of accounts, collections...
endorsing the account for validation. Conduct field and account validations, facilitate Collections and make sure... that collections payment are remitted to the branch either online or actual payment. Ensure 100% collection to all dues within the day...
, collections and ongoing liaison with customers and related data entry and filing. The Work Set-Up: Work onsite only (No WFH... of customer statements. Weekly cash flow reporting on forecast collections. Weekly reporting on overdue customer balances. Liaison...
our workflow) A/R / revenue recognition and management, incl. customer invoicing, collections, etc. Employee expense reporting...
of petty cash transactions and prepare a petty cash reconciliation and replenishment ever month. BILLING AND COLLECTIONS...
and inter-branch tickets versus Trade system inputs for Reconcilement purposes. Approves and transmit collections of Final...
and questions. Initiate collections on past due accounts. Track and follow-up on customer commitments. Handle customer receivable...
Job Description: Coordinate after sales functions including deliveries, collections and warranty claims in order...
are signed in accordance with the approval matrix Managing Collections and Bad Debts • Support escalation process for overdue...
, check and reconcile sales collections (package, direct and shipment sales). 10. Manage processing and submission... and promos. 12. Assume custody and safekeeping of all undeposited sales collections. 13. Manage daily deposit to the bank...
and report to the Team Leader on the nature of enquiries received Monitor collections of Students Services, Publications..., Exhibitions, Corporate Service and Fellowships and other issues relating to collections when they arise Assist in the Upcoming...
of authorized company's officers. Monitors status of each account in terms of overdue, PDC collections and DSO and advises the sales...
experience from any of the following industries: Lending/Financing, Banking, Credit and Collections, Local BPOs focused on Debt...
cycle and lending operations within banking industry With experience in Collections Management, and Portfolio Management...
regarding freight collections/deliveries. Handle booking confirmations, daily inquiries, and complaint resolution. Arrange...
and ensure proper petty cash maintenance, remittance of collections Process Cash Collection and Remittance - Cash...
, adhering to SEDP lending policies. Maintain a portfolio of clients, and conduct loan collections and follow-ups to ensure...
their small business. Develop member good relationship. Handling loan disbursements, collections, and record keeping, BI/CI....
, and collections. Generate financial reports for management review. Assist in budget preparation and financial forecasting...