that standard sales operating systems, policies and procedures on sales booking or reservations, credit terms if applicable..., delivery schedules, discounts, collections, and service warranty are consistently complied with. Ensure that these...
that standard sales operating systems, policies and procedures on sales booking or reservations, credit terms if applicable..., delivery schedules, discounts, collections, and service warranty are consistently complied with. Ensure that these...
that standard sales operating systems, policies and procedures on sales booking or reservations, credit terms if applicable..., delivery schedules, discounts, collections, and service warranty are consistently complied with. Ensure that these...
that standard sales operating systems, policies and procedures on sales booking or reservations, credit terms if applicable..., delivery schedules, discounts, collections, and service warranty are consistently complied with. Ensure that these...
that standard sales operating systems, policies and procedures on sales booking or reservations, credit terms if applicable..., delivery schedules, discounts, collections, and service warranty are consistently complied with. Ensure that these...
experience in credit, collections, payment application, deductions, or other related accounts receivable functions. Experience... in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods...
experience in credit, collections, payment application, deductions, or other related accounts receivable functions. Experience... in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods...
. JOB DESCRIPTION 1. Ensures that all cash, dated checks, credit/debit card collections presented over-the-counter are properly monitored... and accurate receipting of all collections presented over-the-counter and that all policies and procedures are strictly complied...
, classifying, computing, posting and recording accounts receivables' data and sales collections. Perform bank reconciliation... of Luzon's projects collections and posting in the accounting system. Working with the collections department to review...
copies of passbook and Cash Position Check the collections (bank validated deposit slips, Gcash, credit card and debit card..., Gcash, credit card and debit card) Make report for Cash Collections, Accounts Receivables, Sales for the month Collection...
across various financial domains, including accounts payable, accounts receivable, customer collections, and general accounting... and recording of credit card transactions. Handling of cash disbursements, with consideration for distribution among team members...
pharmaceutical companies. The Accounts Receivable Associate is generally responsible for the proper and efficient management... balances, floating credits) in the system are collected, reconciled, properly accounted for and collections/adjustments...
POSITION TITLE: ACCOUNTS RECEIVABLE ASSOCIATE (ARA) OPEN ALSO TO FRESH GRADS AND NON CPAS! TEAM : NATIONAL KEY... _ ACCOUNTS RECEIVABLE ASSOCIATE _ is generally responsible for the proper and efficient management of accounts receivables...
payment that can't be applied to a claim. Review and apply credit card or check payments. Compare batch proofs to source... with headset Fax / Photocopier / Scanner Computer/software Minimum Qualifications Associate degree in bookkeeping preferred. Prior...
Bill To Cash Analyst (B2C): Book and allocate payments received from clients. Monitor and coordinate with Collections... credit notes and invoices are properly offset, as needed. Respond to inquiries from business / customers and resolve issues...
This is a work from home opportunity, and we are seeking remote Jr Accountant in Philippines. The Accounting Associate... invoices to customers. Track and follow up on outstanding invoices and manage collections efforts. Apply cash receipts...
insurance claims, distributors’ claims and credit notes for warranty claims. Associate / Supervisor Accounting and Finance... are met and that all collections and expenses of the period are recorded timely in the accounting books. Ensures that expenses are recorded on time...
within an accounting process area. 2) Credit and Collections Associate (Order to Cash) Prompt, proactive, and effective communication...