to collect all outstanding accounts. g. Prepare credit approval letter and ensure that clients are informed... about their updated credit limit in order for them to use their additional credit line and will result to additional sales for the company. 2...
Professional Level: Experienced Reporting to: Global Supply Chain & Customer Service - Center Process Manager Global Supply Chain... confirmation, proforma invoices, packing list, export invoices (sales invoice), delivery note, issuance of credit and debit memos...
- monthly workings, process refunds, and individual credit adjustments (Monthly) Valex - Workings (Monthly bulk Client payment... contacts as they request. Team Focus Feedback from your assigned Manager and the wider Accounts team is positive Feedback...
on time. Weekly Cash Position Report - track company bank accounts, deposits and balances, report regularly to Finance manager... accounts, recording cash receipt information, reviewing credit memos and/or refunds, applying adjustments to accounts...
- monthly workings, process refunds, and individual credit adjustments (Monthly) Valex - Workings (Monthly bulk Client payment... contacts as they request. Team Focus Feedback from your assigned Manager and the wider Accounts team is positive Feedback...
monthly Accrual report for submission to Operations Manager Posting of cost both Consolidator and Agents billing Invoice... manager's approval and for payment to the consolidator and sub-contractor. For Sales Account shipments billed to clients based...
, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit... systems. Ensures that all debit and credit card transaction slips are signed by customers, all information is readable...
to time by the Finance and Administration Manager. Job Type: Full-time Pay: Php30,000.00 - Php35,000.00 per month Benefits... deadlines. Implements validity and completeness of Accounts Payable Voucher, Journal Voucher, Credit Memos, Debit Memos...
, Accounts Receivable Manager or accountant Solid understanding of basic accounting principles, fair credit practices...: BS degree in Finance, Accounting or Business Administration Proven working experience as Accounts Receivable Clerk...
to join our finance team and help manage our financial operations with precision and efficiency. Job Description: The Accounting... Specialist will be responsible for various accounting duties including bank and credit card transaction postings, assisting...
to join our finance team and help manage our financial operations with precision and efficiency. Job Description: The Accounting... Specialist will be responsible for various accounting duties including bank and credit card transaction postings, assisting...
Job Requirements: Bachelor's Degree in Accounting/Internal Auditing/Tax and Finance or any related finance course... to financing. Conducts customer's confirmation and unit verification to ensure the accuracy of information in the Credit...
This role reports to the Finance Manager and works closely with the finance team, support service teams and operational managers... entities: Bank reconciliations across multiple entities (including credit and debit cards) Support day-to-day accounting...
Qualifications: At least a Bachelor's/College Degree of Finance and Accounting or any Business related course... and unit verification to ensure the correctness of information in the Credit Investigation Report, Application, Sales Invoice...
franchisees. After the 10th of the month, any delinquent franchisees are forwarded to Finance manager for direct and escalated... of monies. A/R journal control and reconciliation. Posts customer payments by recording cash, checks, and credit card...
, vouchers, and payment for utilities. Monitor the preparation of payroll. Monitor clients' credit lines and applications.... Monitor billing and collection of overdue receivables documents. Release finance-related documents with the approval of the...
-over the Sales Reading Report to the Finance Manager at the end of the shift. Must be updated with showroom policies...GENERAL JOB DEFINITION: The showroom cashier is responsible for processing cash or credit card transactions...
Position Summary: As the Accounts Officer, reporting to the Finance Manager, you will be responsible for maintaining... payment file Generating and sending bills to customers Processing customer credits Reconcile bank statements and credit card...
collaboration with the Key Account Manager, Operational Care Center (OCC), Revenue Care Center (RCC), and Finance. This role... with Finance and Revenue Care Center (RCC) to ensure that credit limits remain aligned based on daily business development...
-over the Sales Reading Report to the Finance Manager at the end of the shift. Must be updated with showroom policies...GENERAL JOB DEFINITION: The showroom cashier is responsible for processing cash or credit card transactions...