, 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...
/supervision of Credit staff Evaluating credit worthiness and risk Recommend changes to credit policies and procedures Work... with sales and collections officer/ staff to resolve collections concerns. Key Requirements: With a Bachelor's Degree in...
, and collections. Reconcile bank statements, credit card statements, and other financial accounts regularly to ensure accuracy. Assist... sensitive data. Collaborate with other administrative staff and departments to address financial inquiries and resolve issues...
staff Daily process & record collections; apply to concerned customer ledger Prepare corresponding credit memos... (Remittance Advices) and RTV (Return-to-vendor) documents Analyze collections deposited and submitted daily by the accounting...
implementation of strategic business plans. Manages the Accounting, Treasury, Finance and Credit and Collections Departments. Manages... Staff meals provided Schedule: Day shift Monday to Friday Supplemental pay types: 13th month salary * Performance bonus...
staff Daily process & record collections; apply to concerned customer ledger Prepare corresponding credit memos... (Remittance Advices) and RTV (Return-to-vendor) documents Analyze collections deposited and submitted daily by the accounting...
and renewal of bank credit facilities Ensure all wire transfer advice (incoming and outgoing) are correct, properly received... and non-trade. In charge of ensuring all collections are matched versus billing. In charge of setting up collection meetings...
a healthier world. tex Job Description Key Responsibilities: 1. Cash Management Lead the overall cash collections process.... Receivables Management Manage the accounts receivable process, including billing, collections, and reconciliation. Develop...
timely collections of receivables Closely monitor key performance indicators of Credit and Collection team to ensure DSO... Invoicing Process Oversee Credit & Collection Process Ensure compliance to Local Statutory requirements, Generally Accepted...
sheet for appropriate invoice amount. Prepares credit memos, using the correct GL codes and journal entries. Track client... discrepancies in a timely manner; Provide regular review and follow-up of aging report and collections and escalate...
for appropriate invoice amount. Prepares credit memos, using the correct GL codes and journal entries. Track client retainers... a timely manner; Provide regular review and follow-up of aging report and collections and escalate if needed to Supervisor...
closely with Commercial to ensure timely collections of receivables Closely monitor key performance indicators of Credit.... Oversee Commercial Invoicing Process Oversee Credit & Collection Process Ensure compliance to Local Statutory requirements...
activities, and customer preferences to adjust strategies accordingly. CREDIT AND COLLECTIONS MANAGEMENT: Ensure accuracy... tasks. Implement compliance with opening and closing memos and company policies. Monitor staff attendance, leaves...
activities, and customer preferences to adjust strategies accordingly. CREDIT AND COLLECTIONS MANAGEMENT: Ensure accuracy... tasks. Implement compliance with opening and closing memos and company policies. Monitor staff attendance, leaves...
weekly reports of invoicing and billing metrics. Advise staff on proper, legal parameters for collections practices. Provide...Description A Billing Manager is a professional who is responsible for managing all activities and staff in the billing...
. Your role is crucial in maintaining positive relationships with customers and optimizing the collections workflow to reduce... for accounts receivable escalation accounts that require resolution beyond internal collections efforts. Management Reporting...
is crucial in maintaining positive relationships with customers and optimizing the collections workflow to reduce delinquency... escalation accounts that require resolution beyond internal collections efforts. Management Reporting: Provide weekly management...