of account/client using external credit risk management tools/reports Supporting the collection efforts/calls for accounts... of related experience in credit and collection Job Type: Full-time Benefits: Company events Opportunities for promotion Promotion...
Must have at least 1 year experience in credit and collection, but fresh graduates with internship experience...) Experience: credit and collection: 1 year (Preferred)...
Job Summary: The Accounting Staff - Accounts C&C is responsible for the efficient and accurate processing of accounts...
Candidate must possess at least Bachelor's/College Degree, in Finance/Accountancy/Banking or equivalent. At least 1 Year(s) of working experience in the related field is required for this position. Hospital experience is an advantage. Can s...
Candidate must possess at least Bachelor's/College Degree, in Finance/Accountancy/Banking or equivalent. At least 1 Year(s) of working experience in the related field is required for this position. Hospital experience is an advantage. Can s...
. Participate in the development of credit policies and procedures. Train and mentor junior staff on collection techniques. Stay up... records of all collection activities. Analyze customer accounts to identify overdue balances. Prepare and send out invoices...
Supplemental Pay: 13th month salary Overtime pay Education: Bachelor's (Preferred) Experience: Credit and Collection: 2 years... in the monitoring and collection of past due accounts. Prepares statement of account and demand letters for on time...
Supplemental Pay: 13th month salary Overtime pay Education: Bachelor's (Preferred) Experience: Credit and Collection: 2 years... in the monitoring and collection of past due accounts. Prepares statement of account and demand letters for on time...
before starting work (Required) Experience: Accounting: 1 year (Required) Credit and Collection Staff: 1 year (Preferred...
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...
Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals... and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit...
Billing and collection staff manage billing and payment collection processes. Their responsibilities include... - Disconnecting services for unpaid accounts - Reporting overdue accounts to credit bureaus - Preparing statements for the credit...
BS Accounting Technology, BS Accountancy or any allied course Willing to stay in staff accommodation (in line... with COVID -19 precautions) Assist in preparation of Financial Report/s Certifies correctness of Sales Invoice, Debit and Credit...
BS Accounting Technology, BS Accountancy or any allied course Willing to stay in staff accommodation (in line... with COVID -19 precautions) Assist in preparation of Financial Report/s Certifies correctness of Sales Invoice, Debit and Credit...
_ ACCOUNTING STAFF - OPEN FOR FRESH GRAD - 15,860/month _ Job Description: Prepare cash and check vouchers. Maintain... appropriate filing systems. Assist in billing and collection related activities. Assist in Asset Inventory (Fixed Assets/Supplies...
, preparing monthly schedules for Credit Union as well as the Catholic Educational Association of the Philippines, Sickness Aid... schedule of deductions and facilitates the processing of payment/remittances to the Credit Union Reconciles ledgers...
Receivables, Accounts Payables, Tax Compliance, and GL Reporting and reconciliation. Records collection from customers and prepare... receipt and other related forms and reports Records customer sales return and credit memo Manages files Performs other task...
receivables based on approved credit terms for his accounts Complete collection of trade receivables based on invoice, reconciling... Report competitor activities that may impact sales for Shell lubricants B. Collections On time collection of trade...
knowledge and experience in facilitating Credit & Collection, Disbursement, Cash Flow Planning, Banking/ Cash Management... they are met. Review all reports prepared by the Finance staff. Ensure intercompany accounts are reconciled on a monthly basis. Internal...
suppliers and counterparts. Managing credit card and staff expense payments and reconciliations. Support the team with technical... Processing of customer tickets Processing store EB tickets and customer credit notes Updating disputed invoices in Pronto Follow...