accounts. Conducting credit collection activity. Following up on short and long term outstanding debts with customers. Issuing...This role is a full function credit officer position requiring a high level of attention to detail...
Responsibilities The Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the... and Collection Assistant, Credit and Collection Clerk, Credit Analyst, Billing Clerk, Collectors and Meter Reader....
- 2 years experience in Credit and Collection - flexible, willing to learn and highly trainable - Marikina Head Office... starting work (Required) Education: Bachelor's (Required) Experience: Credit and Collection: 1 year (Preferred) Willingness...
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...
FOR COLLECTION ASSISTANT: Major Responsibilities: Responsible for monitoring, reconciliation, collection, and formulating work-out...FOR LOAN ASSISTANT: Major Responsibilities: Processes loan bookings, payments, accrual, and any other transactions...
and segments. Get to know the Role You will report directly to the Head of Credit Risk & Collections, PH. This is a hybrid role..., where you will need to travel to our Ortigas office. Build the Vendor Relationship Management of GFin's External Collection Agencies (ECA...
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...
such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift... cheques. Timely submission of the reconciled/audited daily sales report to Accounting - Head Office. Monitors and ensures...
course SCHEDULE AND WORK ARRANGEMENT: On site (CBY Head Office) Compressed Workweek (Monday - Saturday) 7:30 a.m. - 6:00 p.m... appropriate filing systems. Assist in billing and collection related activities. Assist in Asset Inventory (Fixed Assets/Supplies...
and resolves minor issues. 7. Acts as cashiers in Marketing / Events' Sales and ensures accurate preparation of the collection... report. 8. Reconciles credit card transactions and ensures timely settlement from the bank. 9. Updates the Peso and Dollar...
of Stockholders. How will you contribute Assists the Head of the Office of the Corporate Secretariat in the guidance and supervision... of the operations of the Office. Assists the Head of the Office of the Corporate Secretariat in the installation...
and matches it with the bank credits and booking of accounts in the system. 2. Checks bank collection reports and verifies... of Reservation per agreed Floating collection policy. 9. Ensures timely submission of Management Reports. 10. Ensures timely...
and matches it with the bank credits and booking of accounts in the system. 2. Checks bank collection reports and verifies... of Reservation per agreed Floating collection policy. 9. Ensures timely submission of Management Reports. 10. Ensures timely...
package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card... transactions, coupons, and gift cheques. Timely submission of the reconciled/audited daily sales report to Accounting - Head Office...
& Property Mgt Unit and Credit & Collection Unit Uploading of scanned Sales Order copy in the Shared Folder (for Viewing... team in the administrative functions and back office support in the achievement of their targets, operational...
& Property Mgt Unit and Credit & Collection Unit Uploading of scanned Sales Order copy in the Shared Folder (for Viewing... and Responsibilities: DAILY: Disseminate bid announcements to Account Managers and Sales Department Head via e-mail. Preparation...
& Property Mgt Unit and Credit & Collection Unit Uploading of scanned Sales Order copy in the Shared Folder (for Viewing... team in the administrative functions and back office support in the achievement of their targets, operational...
from customers and issues Collection Receipts (CR). Coordinates with Credit & Collection all payments including postdated checks... as Treasury Cashier With SAP background is an advantage but not required Schedule And Work Arrangement On site (CBY Head Office...
such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift... cheques. Timely submission of the reconciled/audited daily sales report to Accounting - Head Office. Monitors and ensures...