Food service Segment (Hotels, Restaurants, Catering Companies Training new sales staff and providing coaching lessons... assigned journey plans on a daily basis and maintain 100% adherence. Follow up with the sales team for payment collections...
and accounting of product inventory Assesses the credit worthiness of dealer applicants, and responds to dealers' concerns Implements... collections program Prepares collections reports and account statements Identifies dealers with overdue and delinquent accounts...
and that accounts receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client... payments, and credit history, and develop new or better repayment terms. Processing and recording transactions Resolving...
and that accounts receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client... payments, and credit history, and develop new or better repayment terms. Processing and recording transactions Resolving...
related to accounts receivable and collections. Knowledge in BIR filing; Understanding of the credit management process... employee Staff meals provided Schedule: 10 hour shift Supplemental Pay: 13th month salary Overtime pay Performance bonus...
JOB RESPONSIBILITIES: Supervises subordinates assigned to Credit and Collection to ensure on-time collection... monthly billings and statements of Accounts to ensure that all entries have been made Controls Follows up on collections...
and procedures. This includes invoicing, payment processing, collections, and dispute resolution. An Intern might shadow experienced... AR staff and observe their daily tasks. Job Description: Assist counter checking of Delivery Receipt, Sales Invoice...
for the filing and safekeeping of original credit and collection documents. II. DUTIES AND RESPONSIBILITIES: Managing Accounts... to streamline accounts receivable processes. Recommend improvements to billing, collection, and credit procedures. Implement...
for the filing and safekeeping of original credit and collection documents. II. DUTIES AND RESPONSIBILITIES: Managing Accounts... to streamline accounts receivable processes. Recommend improvements to billing, collection, and credit procedures. Implement...
daily deposits and initiate collections on past-due accounts Resolving discrepancies Communicate with suppliers/vendors... Contribute on improving the AR process, including processing of correct and accurate invoices and credit memo Fluent in English...
and procedures. This includes invoicing, payment processing, collections, and dispute resolution. An Intern might shadow experienced... AR staff and observe their daily tasks. Job Description: Assist counter checking of Delivery Receipt, Sales Invoice...
activities and develop it to foster a longer business relationship. Job responsibilities include: Sales and Collections... an assigned territory through keeping customer records with due diligence and collect due invoices based on the assigned credit...
and reconciles them with credit and collection records. Assist and support treasury staff in physical cash counting activities. Petty... accounting and consolidations, and cash management planning. Monitors and tracks collections. Ensures that all collections...
across various financial domains, including accounts payable, accounts receivable, customer collections, and general accounting... and recording of credit card transactions. Handling of cash disbursements, with consideration for distribution among team members...
hiring and training staff in performing activities such as selling insurance, processing insurance claims or underwriting.... Reviews activity reports of branch staff to insure they have achieved their productions, policies are timely and efficiently...
receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client payments..., credit history, and develop new or better repayment terms. Performing administrative and clerical tasks, such as data entry...
or Business Administration or equivalent. At least 2 years of working experience in of credit and collection. Knowledgeable in SAP... on-line payments or cash receipts from Trade and Non Trade collections. Prepare collection report and transmit to Treasury...
receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client payments..., credit history, and develop new or better repayment terms. Performing administrative and clerical tasks, such as data entry...
JOB DESCRIPTION: Assists in the generation of accounts to produce returns in branch bookings, collections/overall... of the branch. Evaluates loan applications and recommends approval for those that are credit worthy release of the proceeds...
Report competitor activities that may impact sales for Shell lubricants B. Collections On time collection of trade... receivables based on approved credit terms for his accounts Complete collection of trade receivables based on invoice, reconciling...