and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
. The Credit and Collection Assistant will contribute to the department's quality and continuous improvement efforts... to credit and collection. Maintain positive work attitudes and be able to work harmoniously with other employees. Other work...
_As credit and collection assistant, you are responsible for documenting and checking collection and payment activities... Billing and Collection or Accounts Receivable SAP exposure is an advantage Flexible and can adapt easily Can start immediately...
and we are looking for a Collections Assistant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered... satisfactory end between customer and the company Monitoring of collection status and regularly obtaining and updating the...
CREDIT ANALYST ASSISTANT Location: Ayala Center, Makati City Starting Salary: 17 000 Technical Skills...: Statement of Accounts (SOA) Billing Processes Credit Collection...
Accounting Assistant (PERSONNEL 1) Answer telephone, route call, takes messages and provide general information..., customer reconciliations and processing credit memos. Maintaining Customer payment records. Petty Cash Custodian. Deal...
JOB PURPOSE Pharmacy Assistant attends to the needs and queries of customers regarding both generic and branded... to customers. Ensure that customers issued stocks on credit are properly identified and have open valid charge account Consult...
transactions. Check and monitor collection of all manually billed credit card transactions. Collect revenue by reminding delinquent... audited in a daily manner. Prepare reconciliation of debit and credit card sales transactions againts settlement reports...
accounts receivable & collection position. Job Responsibilities Retrieve necessary data from supplier portals i.e. RA... staff Daily process & record collections; apply to concerned customer ledger Prepare corresponding credit memos...
JOB FUNCTION: * Collection Ensure 100% collection of payments completed based on the agreed timeline with the account... Provide 100% complete collection details, per week cascaded to our collectors. Update of Accounts Receivables of all sales...
or issues and meets clients if needed Provides feedback to Credit and Collection on or before the 20th of the following month... prepared by the assistant for validity, correctness, adequacy of supporting documents and proper authorization. Reconciles...
of customer concerns. Ensure that policies pertaining to credit and collection, pricing, accounts receivable, inter-company...JOB DUTIES AND RESPONSIBILTIES Assist WPD Assistant Division Head in planning, organizing, leading and controlling BT...
of customer concerns. Ensure that policies pertaining to credit and collection, pricing, accounts receivable, inter-company...JOB DUTIES AND RESPONSIBILTIES Assist WPD Assistant Division Head in planning, organizing, leading and controlling BT...