entries. Handle the monitoring and coordination of outstanding credit memos to concerned department(s) Monitor cash advance... and inventory movement and client agreed terms. Review accounting entries related to billing, credit memo, bank deposits...
entered in the system against the supporting documents Validates and process credit memos Prepare daily reports related... to Open Sales Invoice and Credit Memos Maintains customer files Prepare reports related to Invoicing as required to complete...
) Performs matching of data entered in the system against the supporting documents Validates and process credit memos Prepare... daily reports related to Open Sales Invoice and Credit Memos Maintains customer files Prepare reports related to Invoicing...
entries. Handle the monitoring and coordination of outstanding credit memos to concerned department(s) Monitor cash advance... and inventory movement and client agreed terms. Review accounting entries related to billing, credit memo, bank deposits...
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...
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)...
, sound credit quality and good customer service. Responsibilities Actively solicit microfinance loan accounts to meet the... Initiates credit and collection activities to ensure credit quality of accounts Coordinates with concerned officers...
, payment application and tax reporting. 2.2 Collaborates with Sales and Credit and Collection Management team to in creating...
With basic rate + commission 13th month pay Chance for regularization and career advancement Retirement benefit 30 leave credit...