The Showroom Cashier is responsible for processing cash or credit card transactions of customers and assisting customer...
Collect cash, checks, and credit card payments from customers Make change accurately and efficiently Issue receipts...
a. Prepares Authority to Deliver. Reviews applicable documents prior to its issuance. b. Review credit requirements and loan.../transmitted. b. Ensures that the contents of Credit and Collateral documents are complete and properly labeled including checklist...
, and practices including loss prevention Perform cash or credit card transactions for customer purchases Handle cash register...
sales targets are achieved. Conduct Field Credit Investigation and provide results within prescribe standards Monitoring...
that given sales targets are achieved. Conduct Field Credit Investigation and provide results within prescribe standards... (Preferred) Field work: 1 year (Preferred) * Credit Investigation (CI): 1 year (Preferred)...
that given sales targets are achieved. Conduct Field Credit Investigation and provide results within prescribe standards... (Preferred) Field work: 1 year (Preferred) * Credit Investigation (CI): 1 year (Preferred)...
. Sending bills to clients to request payment for services and goods provided Reconciliation of accounts of debit and credit... payments by check, credit card etc. Received, process and reconcile statements. Generate and review monthly reports Prepare...
. Job Qualifications College graduate of any business course Experience in loans, credit processing and cash operations is an advantage...
that given sales targets are achieved. Conduct Field Credit Investigation and provide results within prescribe standards... (Preferred) Field work: 1 year (Preferred) * Credit Investigation (CI): 1 year (Preferred)...
AND RESPONSIBILITIES: Reviews the loan application and completeness of documents submitted by client before endorsing to credit... investigator Monitors the status of loan applications and documents endorsed to credit investigator Assists and supports the...
Ensures that given sales targets are achieved. Conduct Field Credit Investigation and provide results within prescribe...'s license Experience: Sales: 1 year (Preferred) Credit Investigation: 1 year (Preferred)...
for the preparation of Detailed Loan Proposal, Cash Flow Analysis and Credit evaluation documentsChecks and reviews necessary... loan documentaryrequirements Request credit inquiry with credit bureaus. Submits timely and accurate loan files. Recommends...
efficient processing of Customer's payment - no shortage or overage. Receives payment by cash and credit cards, and issues...
to Credit & Collections and Accounts Payable Team Supervises the treasury associates in preparing the summary and reporting...
_ DKAS Sales and Credit Coordinating Officer _ _ Essential Functions of _ _ DKAS Sales and Credit Coordinating Officer... the loan approval of the Credit Department and ensure fast delivery of the unit to the borrower. Ensure attainment...
and Responsibilities: A. Invoicing Creates and issues invoices timely and accurately Validates and process credit memos Maintains customer...
for the preparation of Detailed Loan Proposal, Cash Flow Analysis and Credit evaluation documentsChecks and reviews necessary... loan documentaryrequirements Request credit inquiry with credit bureaus. Submits timely and accurate loan files. Recommends...
vendors, banks, tax auditors and other internal stakeholders regarding administrative tasks Managing sales and credit card...
The Accounting Associate - Order to Cash is accountable for creating invoices and credit memos and delivering them... of data entered in the system against the supporting documents Creation of sales credit memos Validates all supporting...