Execute hardcore collections strategies to recover outstanding balances from customers.- Utilize advanced negotiation and persuasion techniques to secure
Resolution of Variance Remittance ReportUpdate list of accounts with PDCSpecial Accounts collection on agreed due dateEngage with DSS/OM and accounts for PDC &
Credit Investigation:· Ensures completeness of the client's requirements submitted by the Sales Representatives.· Validates if the Sales Representatives do
-Ensures accuracy, timeliness and relevance of recorded accounting transactions.-Manage financial Reports for API in compliance with BIR and SEC
DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and
1 Ensures accuracy, timeliness and relevance of recorded accounting transactions.2. Manage financial reports for API in compliance with BIR and SEC rulings.3.
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
The Billing and Collection Specialist plays a critical role in ensuring the accuracy of billing and collection processes. They are responsible for collecting
About this role:Wells Fargo is seeking a Commercial Collections Associate Manager.In this role, you will:Supervise a team engaged in the review and monitoring
Client Specific Tasks:Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings
Job Description:• Thoroughly and succinctly document the research and analysis related to the financial activity and related entities of Clients, for an
Credit Investigation:· Ensures completeness of the client's requirements submitted by the Sales Representatives.· Validates if the Sales Representatives do
Manage and monitor customer accounts to ensure timely payment of outstanding balances. Communicate with customers to address overdue payments and negotiate
- With knowledge in any accounting system- Knowledgeable in Microsoft Office Word and Excel- With strong oral and written interpersonal skills- With work
Client Specific Tasks:Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings
Resolution of Variance Remittance ReportUpdate list of accounts with PDCSpecial Accounts collection on agreed due dateEngage with DSS/OM and accounts for PDC &
Credit Investigation:· Ensures completeness of the client's requirements submitted by the Sales Representatives.· Validates if the Sales Representatives do
Job Description:• Thoroughly and succinctly document the research and analysis related to the financial activity and related entities of Clients, for an
Resolution of Variance Remittance ReportUpdate list of accounts with PDCSpecial Accounts collection on agreed due dateEngage with DSS/OM and accounts for PDC &
Manage and monitor customer accounts to ensure timely payment of outstanding balances. Communicate with customers to address overdue payments and negotiate