based in Manila, Philippines, to support data collection and conduct research analysis of Financials & Real Estate (FiRe...) Sector . The successful candidate will be part of ISS STOXX ESG's global research team. It will focus on the collection...
(i.e. Sales, Credit & Collection, Customer Service, Accounts Receivable, etc.) fostering collaborative relationships...The primary purpose of this position, also known as Fulfillment Associate is to consistently perform core and general...
As a Financial Analyst / Credit Officer, you will be responsible for evaluating an assigned company according to the... of credit proposal, comprehensive analyses and reports based on client submitted documents and data, for presentation to Sales...
, Credit and Collection and FP&A matters and month/quarter/year end closing. Check and approve or reject the release of blocked... confirmation, proforma invoices, packing list, export invoices (sales invoice), delivery note, issuance of credit and debit memos...
related to Accounts Receivable/Accounts Payable, Credit and Collection and FP&A matters and month/quarter/year end... confirmation, proforma invoices, packing list, export invoices (sales invoice), delivery note, issuance of credit and debit memos...
handling of client accounts 3. With experience in making sales quotation 4. With experience in accounting, finance or credit... and collection role 5. Strong knowledge in Microsoft Excel computations and formulas 6. Familiarity in construction materials 7...
, Gcash, credit card and debit card) Make report for Cash Collections, Accounts Receivables, Sales for the month Collection...-oriented and organized. Job Description: The Accounting Associate shall be responsible in recording and summarizing `of the day...
Collection from customer Inform Credit on the redemption of bounced cheque Accounts Receivable Management Reconciliation... pharmaceutical companies. The Accounts Receivable Associate is generally responsible for the proper and efficient management...
Collectors INTERNAL Sales Credit Cash/Treasury Finance MIS Warehouse OPD Transport DUTIES AND RESPONSIBILITIES A. COLLECTION...-up redemption of bounced cheques Collection from customer Inform Credit on the redemption of bounced cheque B. ACCOUNTS...
and collection management, WIP and debtor aging analysis, and alert respective leaders for any potential credit risks Assist in month... Associate / Analyst (PBFA) for one of our clients based in Philippines a full-time opportunity and Hybrid setup either can be in...
and Update the Order Confirmation Slip Copy of CSD and TSE Prepares Delivery Schedule Assists other Customer Service Associate... Order Confirmation Slip, Delivery Receipt and Sales Invoice in the absence of other Customer Service Associate. DR/ Sales...
insurance claims, distributors’ claims and credit notes for warranty claims. Associate / Supervisor Accounting and Finance... issued such as receipts, invoices, etc. Supervises recording and monitoring collection of Accounts Receivables including...