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...
, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden... but not limited to credit cards, city ledger, crew allowances, paid outs, allowances and rebates, miscellaneous charges, voiding, car...
Supervisor and Database Management (completeness, reliability, security of collection data base) - Assigned Branch B... Required - Cooperative Principles- Working Knowledge - Savings and Credit Business Processes- Working Knowledge - Collection and Asset...
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...
collection of payment (cash or credit transactions) with Driver Collector - Bulk Pre-settlement of Driver Collector - Bulk Ensure... proposal e.g. credit, discount, promotion, bundles, outlet decoration/ makeover Development Execute and follow-up on KPIs...
of the 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...
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...
collection of payment (cash or credit transactions) with Driver Collector - Bulk Pre-settlement of Driver Collector - Bulk Ensure... proposal e.g. credit, discount, promotion, bundles, outlet decoration/ makeover Development Execute and follow-up on KPIs...
and / or the account type. 1.2 Escalate to the AR and Collection Supervisor recommended actions and advise of any pertinent... information 1.3 Liaise with the Accounts Receivable and Collection Manager to ensure the process of credit card payment(s) after...
to ensure successful and timely project completion. Ensure timely payment collection or secure letters of credit for projects... PEB có thể cân nhắc cho level Supervisor/Manager. Mức lương nego tùy theo expect của ứng viên...
. 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...
, collection report , credit/debit memos, Creditable Withholding Tax and all other reports necessary to submit to the management... is responsible for all collection activity related to Accounts Receivables. Provides timely, accurate and efficient support in...
a month and Petty Cash Fund every month. Preparation and checking of monthly incentive and ensure timely credit on employees... account. Reconcile PO posted versus actual payments for importation. Update and monitor daily showroom sales and collection...