receipts, cash, etc. Process credit card payments Prepare bank deposits Investigate and resolve client queries Process...
processing including pre-checks with sales and warehouse teams for credit/debit notes Provide comprehensive support...
up to support the request of credit memo or rebill (voids & debits) Advise of any customer changes that will affect...
role as an Analyst/Specialist/Process Analyst/Quality Analyst - Strong knowledge in Accounts Receivable / Order to Cash.../ Credit control is needed - Proficient with MS Outlook, Word and Excel or similar desktop applications. - Has experience...
Specialist (Collections) is responsible for managing and overseeing end to end s ervice delivery in the Invoice to Collection..., Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections/Dispute Management...
for managing offshore functions of the payment application, credit analysis, and collection processes. This position works closely... Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return knowledge...
base. The Avid Webstore support specialist will be reporting to Team Leader I in the Global Customer Care team... and helping customers complete their purchase on the online store Assist with customer concerns on billing and credit card...
Overview We are looking for an Accounting Specialist. The Accounting Specialist is responsible for creating... for Accounts Receivable include: · Post customer payments · Process and reconcile credit card payments · Prepare cash...
solutions specialist. Role Responsibilities: Responsible for Accounts Payable functions in the APAC Finance Team. Verify... within the allocated credit terms Review on staff expenses in accordance to Travel & Entertainment Policies Ensure timely...
Specialist (Collections) is responsible for managing and overseeing end to end s ervice delivery in the Invoice to Collection... (Cash Applications, Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections...
? Then come to our "Insanely Customer Centric" Team and become a Certified International Specialist! OVERALL ROLE PURPOSE: Drive cash sales... Reconciliations and Budgeting Consolidate § Conduct cash reconciliation reports and cash/credit card transactions of retail outlets...
Work Setup: Hybrid (twice a week) Location: Makati, Metro Manila, Philippines Summary: The Travel Specialist... administration of the corporate credit card program, and aid knowledge as to expense filing and submission of employees. The scope...
of monthly expense and credit card claims for internal employees of Mainstream. Key contact person for clarification... preferably Finance related or Accountancy Proven working experience as Accounts Payable Specialist (3-5 years) and Treasury...
, risk management or related field. 5 plus years of experience in risk management within a banking, credit & financial... environment. Knowledge of the Philippines credit industry is highly preferred. Proven experience in developing and implementing...