the agreed credit term and confirm status with respective account Prepare monthly reports and analytics of clients.... Supporting the collection efforts/calls for accounts receivable portfolio Documenting daily collections activity Researching...
Performs validation of PO from corporate/fleet accounts and bank partners. Preparation of statement of accounts and transmittals for parts and bank PO Perform follow-up calls for collections Updates EDAF vehicle information release for b...
quality of aging data. Support cross functional staff in order to resolve collection issues. Contribute to group goals... Responsibilities: Collection of accounts receivables as defined by standards and objectives (i.e. days sales outstanding). Perform...
Job Description Main Role: Accounting Staff is assigned in either _Accounts Receivable_, Sales and Collection tasks... reconciliation - Collection or Credit side SECONDARY TASK: Accomplishment of books: Sales book Accomplishment of books: Cash receipt...
principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures...
principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures...
principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures...
for Warehousing Transmittal Forms duly received by outsourced agency; Constant coaching of collection staff on meeting the deadlines...As a Financial Analyst / Credit Officer, you will be responsible for evaluating an assigned company according to the...
and accounting of product inventory Assesses the credit worthiness of dealer applicants, and responds to dealers' concerns Implements... as well manages dealer groups with low collection Receives cash or check payments, issues receipts, and ensures that transaction...
staff Daily process & record collections; apply to concerned customer ledger Prepare corresponding credit memos... 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... of the accounts receivable & collection position. Job Responsibilities Retrieve necessary data from supplier portals i.e. RA...
, Cash Management, and Collection Ensure all payment requirements are properly funded and no payment is delayed due to lack... accounts for efficiency. Preparation, Review, and Submission of Monthly Cashflow Forecast. Establish & monitor Collection...
Invoicing Process Oversee Credit & Collection Process Ensure compliance to Local Statutory requirements, Generally Accepted... timely collections of receivables Closely monitor key performance indicators of Credit and Collection team to ensure DSO...
. Oversee Commercial Invoicing Process Oversee Credit & Collection Process Ensure compliance to Local Statutory requirements... closely with Commercial to ensure timely collections of receivables Closely monitor key performance indicators of Credit...
of Credit Application Forms and adherence to the 5Cs of credit. Monitor accounts and review collection strategies to achieve... tasks. Implement compliance with opening and closing memos and company policies. Monitor staff attendance, leaves...