payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. Report...
successfully passing a credit check, criminal background check, and pre-employment medical and drug screening. Equal Employment...
financial wellbeing and sustainability of our millions of customers. About the Role As a Collections Officer/Associate... Collections processes and strategies. This entails effective and efficient customer interaction, negotiation, and management...
services, and expertise in data, technology, and AI. We are inviting applications for the role of Process Associate, Invoice... To Cash In this role, Responsible for quality and efficient service delivery of shared service OTC activities (Credit...
their careers in accounting. What you’ll do: As an Accounting Associate I, you'll be instrumental in ensuring the financial health... and accuracy of our clients. You'll gain foundational experience in billing, collections, and general accounting practices...
, but not limited to, collections, billing, cash applications, order management, credit management, etc.; Act as an escalation point... Associate ManagerWORK SETUP: Return to OfficeOVERALL PURPOSE:To fulfill the demand for a career level 8 requirement for the...
and advanced excel skills 1-2 years experience as an Accounting Associate Bachelor's/College Degree - BS Accountancy is preferred..., computing, posting and recording accounts receivables' data and sales collections. Perform bank reconciliation of Luzon...
and authenticity of cash, checks, credit cards and gift checks. Operates the POS with sufficient knowledge in cash operations... price promptly to SSA. CASH MANAGEMENT Ensures enough change funds in the assigned terminal. Ensures that cash collections...
with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms... of Revolving Fund3.3 Meal Allowance4. Prepares transmittal for APV to Audit Department.5. Process payable credit/ debit memo...
project expenses summary reports - Records and monitors expenses for company issued credit cards - Records gas and toll... - Handles application/renewal of government and private accreditations - Monitors daily forex rate Assist in collections...
and authenticity of cash, checks, credit cards and gift checks. Operates the POS with sufficient knowledge in cash operations... price promptly to SSA. CASH MANAGEMENT Ensures enough change funds in the assigned terminal. Ensures that cash collections...
on unapplied payments and follow up collection details from concern Credit and Collection Officer/ Team Lead or associate. Update... or Business Administration or equivalent. At least 2 years of working experience in of credit and collection. Knowledgeable in SAP...
The Accounting Associate - Order to Cash is accountable for creating invoices and credit memos and delivering them... received in the accounting system (application). Coordinates and reconcile discrepancies with Credit and Collections Posting...
REQUIRED: Fresh Graduate === ACCOUNTING MIS ASSOCIATE === P 16,000 - P 25,000 Education: Bachelor's/College Degree in Finance... to time. CHAIRMAN PERSONAL ACCOUNTING Monitoring of RAR & GHR credit cards indicating: (Bpi Express Credit Card, Citibank...
The Account Receivable Associate ensures to record all revenues for the month, and monitors Freight Collect and Prepaid... development and implementation of accounts receivable, revenues and collections policies and procedures. Ensure to record...
and authenticity of cash, checks, credit cards and gift checks. Operates the POS with sufficient knowledge in cash operations... price promptly to SSA. CASH MANAGEMENT Ensures enough change funds in the assigned terminal. Ensures that cash collections...
and authenticity of cash, checks, credit cards and gift checks. Operates the POS with sufficient knowledge in cash operations... price promptly to SSA. CASH MANAGEMENT Ensures enough change funds in the assigned terminal. Ensures that cash collections...
and authenticity of cash, checks, credit cards and gift checks. Operates the POS with sufficient knowledge in cash operations... price promptly to SSA. CASH MANAGEMENT Ensures enough change funds in the assigned terminal. Ensures that cash collections...
with Credit and Collections Department Reconciles bank deposits against reported collections, Ensures that documentations...The Accounting Associate for Order to Cash and Inventory is primarily responsible in the performance of accounting...
accuracy and compliance. The associate will also process credit term requests, implement innovative AR processes, and reconcile... transfer payments, and conduct weekly/monthly audits of wholesale accounts. Process requests for increasing credit terms, send...