is to check and verify credit limits, collection and apply customer payments ensuring customer payments are paid to terms...global exposure career progression About Our Client Global MNC Job Description The primary objective of Credit...
credit limits, collection and apply customer payments ensuring customer payments are paid to terms, prepares invoices...Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit...
to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision...: The primary role of Financial Shared Services function (for Credit and Collections) is to provide a daily operational...
to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision... team: The primary role of Financial Shared Services function (for Credit and Collections) is to provide a daily...
and within credit terms. Maintain efficient record of collection activities. Liaise with all Regional stakeholders (internally... are open to all. Discover the Role We are looking for a O2C Senior Specialist Key Responsibilities To efficiently...
collection companies and law firms. This team is expanding, and we are looking for a Collections Specialist - to be part... of our inhouse collection team. This role will be based in Bangkok, Thailand. The Opportunity: As a Collections Specialist...
at checkout or upon invoice issuance. With instant credit approval, flexible payment terms, and seamless connection with sellers... flow and simplifying purchasing for buyers. Role Description This is a full-time hybrid role for a Collections Specialist...
JOB DETAILS: Role: Revenue & Collection Specialist Role Type: Initial 12 months and Extendable Contract through Optimum... agents. Knowledge about Corporate/SME banking credit and collection policies is necessary. You are a team player and be able...
. Reimagine What’s Possible PRINCIPAL ACCOUNTABILITIES Responsible for day-to-day credit and collection activities... in credit and collection experience are encouraged to apply; experience under shared services organization will be advantage...
Job Description PRINCIPAL ACCOUNTABILITIES Responsible for day-to-day credit and collection activities by providing... in credit and collection experience are encouraged to apply; experience under shared services organization will be advantage...
and trustworthiness. Gain insights and contribute to strategic decision-making through meticulous credit card reconciliations...
and trustworthiness. Gain insights and contribute to strategic decision-making through meticulous credit card reconciliations...
), establishes the best practices for the industry to follow. The 'Collectius way of Collection' employs a customer centric approach... to debt management supported by a data-driven collection platform and powered by machine learning and digital first...
and Collection team) to investigate and to fix rejections for resubmission by invoicing team. Raise waivers or credit notes... Dispute Specialist plays an integral role within the Sales Ops team where they manage existing key customers' account...
, credit card payments, wire transfers, and other forms of payment Coordinating with banks, auditors, and other parties... involved in the payment process. Perform end-to-end reconciliations and reporting for collection by partners and transaction...
Reconciling bank and credit card accounts monthly Support Global team queries in regards to procurement, payments, bills Manage... in Accounting system Weekly following up on AR collection/Aging Report Maintenance of FIN JIRA tickets Assist with ad hoc reporting...
documentation (DTP) Accounts Receivable (AR) Ensure credit management procedures is complied with in all Asia Pacific Legal entities... or Purchasing team Support business decisions such as approval of credit limits, delivery releases, etc and handling of credit...
and Internal stakeholders - Reconciling bank and credit card accounts monthly - Support Global team queries in regards... - Global daily cash balance - Foreign Currency rate in Accounting system - Weekly following up on AR collection/Aging...