JOB SUMMARY The C & C OFFICER shares the responsibility in directing and controlling all aspects of the company...'s billing and collection. DUTIES & RESPONSIBILITIES Randomly checks accuracy of billings to clients and resets wrong postings...
Manage credit processes, assessing creditworthiness of clients. Oversee collections of outstanding invoices... accurate records. Communicate effectively with clients regarding their accounts. Produce regular reports on collection...
needed by external auditors. Creation of process flow for credit and collection and improvements. Update and monitor bank credit...Duties and Responsibilities Collection dispatch and assignment of collection. Record journal entries relating to AR...
Escalating calls Hitting collection goals Entering data into software and databases Review the company debtor list... state credit department. Write notice warnings to customers when payments are not being made. Start legal action when...
Job Summary: The Credit and Collection Staff at GAC & MG Valenzuela is responsible for managing the dealership's credit... and timely processing of credit applications. Collections: Monitor and manage overdue accounts to ensure timely collection...
MUST have at least TWO (2) years of related work experience in any of the following fields: Accounting (Credit & Collection or Account... hour shift Supplemental pay types: 13th month salary Overtime pay Experience: * Credit and Collection: 3 years (Required)...
- 2 years experience in Credit and Collection - flexible, willing to learn and highly trainable - Marikina Head Office... starting work (Required) Education: Bachelor's (Required) Experience: Credit and Collection: 1 year (Preferred) Willingness...
will report to the Financial Controller, implementing the company's credit and collection policy. He/she will supervise collectors.... Strong understanding of credit and collection processes and best practices. Good communication and negotiation skills. Proficient in MS...
to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Credit Collection: 2 years... accounts. Supporting the collection efforts/calls for accounts receivable. Documenting daily collections activity Research...
- 5 year work experience in Credit & Collection Experience in Accounting Software (e.g. Lotus Note, SAP Hana/SAP B1... debt payments. Providing customer service regarding collection issues, process customer refunds, process and review account...
Annual performance increase (performance based) 13th Month Pay Job Responsibilities: Creating and maintaining credit history.... Supporting the collection efforts/calls for accounts receivable. Documenting daily collections activity. Research account...
DUTIES AND RESPONSIBILITIES: Primary person responsible for the credit and collection function for Bullseye Group... . Processing of Credit memos (discount, returns, other write-offs) as it arises Monitor cash on delivery (COD) payments Responsible...
the reason for credit hold and justification for credit lift. Ensuring that all necessary follow-ups and coordination... with client and other departments in the company has been done to resolve collection issues (wrong billing, no PO, wrong discount...
Monitor and manage the receivables ledger, ensuring timely and accurate invoicing and collection Negotiate payment... plans with delinquent customers while maintaining positive relationships Perform credit risk assessments on new...
credit committee of the company, participates in the periodic meeting and reviews risk of collection from customers in...Responsible for the credit control in sales order processing related to CBU Ensure that strict implementation...
This position is responsible for the collection of accounts receivables in accordance to the companys policies...
BRANCH COLLECTOR Monitors and collect customer's accounts. Maintains collection efficiency passing rate performance...
Willing to start ASAP RESPONSIBILITIES: Ensures timely collection and ageing of account receivables. Prepares analysis... for project versus actual collection report. Prepares monthly summary of projection report. Prepares summary of letter notices...
to work at Mandaluyong City Can start as soon as possible RESPONSIBILITIES Performs collection call of past due and delinquent... accounts; negotiate payoff deadlines or payment plans. Handle client's questions or complaints. Preparing monthly collection...
Auditing of floating Accounts Receivables Auditing of collection & remittance based on establish guidelines Auditing...