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...
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents. List of vacant position: (HIRING) Customer Service Representative Technical Support Representative Sales/Retail Representative Travel ...
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...
We are looking for a Credit Collections assistant who can facilitate collection of delinquent accounts and who can... also assist individuals with the initial credit application process. We welcome applications of all over the country. We can...
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...
_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...
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...
of the Payroll Supervisor and the Division Head, the Accounting Assistant III position provides section support by preparing.../tardiness report; summarizing employee’s overtime, preparing of monthly schedule for Credit Union, CEAP, SAP and HMO. The...
, Australia and Auckland, New Zealand. NVG offers credit management, debt collection and legal services to companies such as AGL...NV Group (BPO Company) is a Financial & Legal Services Group with offices in Pasig, Manila, Sydney & Melbourne...
and Auckland, New Zealand. NVG offers credit management, debt collection and legal services to companies such as AGL, Telstra, EA...NV Group (NVG) is a Financial & Legal Services Group with offices in Pasig, Manila, Sydney & Melbourne, Australia...
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...
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...
communication and coordination with Service team, Sales team, Credit and Collection, Operation Excellence and Finance team..., Credit checklist, client info sheet, etc. are available and complete for New Business and Jobs Sales prior to any service...
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...
Maintain good communication and coordination with Service team, Sales team, Credit and Collection, Operation Excellence.../Job Acceptance, SRS, IDAR, Credit checklist, client info sheet, etc. are available and complete for New Business and Jobs Sales prior...
The Payroll Assistant provides support to the Payroll Section by safekeeping and filing of payroll documents/materials..., preparing monthly schedules for Credit Union as well as the Catholic Educational Association of the Philippines, Sickness Aid...
Salesforce as a project tracking tool. Credit Management Ensures timely collection of accounts receivables, minimizing risks... for the company shared with Sales Assistant and Market Manager. Recommends credit limit and payment terms for customers after...
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...