Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small
**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Ensures strict
WORK LOCATION: Quezon CitySALARY RANGE: ?90,000 - ?120,000AGE LIMIT: Maximum 35 years of age- Graduate of Bachelor's Degree in Accounting and/or Finance- Must
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates
**JOB DESCRIPTION****Job Summary**Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
Accounting FunctionsEnsures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,
PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring
Responsible for assisting the Finance Manager in planning, organizing, coordinating, directing and managing the daily credit and collect activities of the
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**Job Summary**To ensure that Dealers incentive has been collected and no underpayment should be made. Monitoring of OR/CR Plates of Vehicle Release.**Duties
1. Recording of daily collection. 2. Preparation of bank reconciliation 3. Preparation of billing/invoices. 4. Preparation of Debit Memo (DM) & Credit Memo