Accounts Due Jobs

Ensure the completeness and validity of every received credit application before endorsing it to C&C Supervisor for credit verificationAssists on matters

Monitoring of all accounts (Off and On Premise Accounts)Regular update of Billing and SOAs for all accounts.Daily follow up of payments for all over due

INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of

1. Strategic Prepare monthly aging report Analyse collection performance and trend Recommend improvements on collection activities based on result of analysis

We're in search of a detail-oriented Financial Officer to join the team of our esteemed Australian legal firm client. In this role, you'll take charge of

Regular preparation of BSP and BAP reports.Responsible for checking of the completeness of documentary requirements for credit evaluation requests and

COMPANY: AUTOHUB GROUP OF COMPANIES - SUPREME AUTOZONE PHILS. INC.ACCOUNTING MANAGER (Urgent Hiring)Primarily responsible for the overall management of the

Prepare billing statement of members functions daily;Follow-up payment of members accounts through telephone, fax or email;Provides SOA as maybe necessary or

Receives payment by cash and check;Issues receipts, refunds, or change due to students, faculty and staff;Prepares daily collection report;Updates the accounts

Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings and statements, and

Collect appropriate and accurate information required to assess potential clients and decide on the acceptable risk for a policy. Evaluate policies with

The duties and responsibilities of the Billing Specialist are listed below and should be considered non-exhaustive:Generates invoices; submits invoices to

Job descriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying,

Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and

Responsible for monitoring and maintaining assigned accounts customer calls, accounts adjustments, small balance write off, customers reconciliations and

Managing accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow

#BeMoreDo you aspire for a rewarding career that lets you do more and achieve more? Unleash your full potential at work with TDCX, an award-winning and

Determine and communicate the repairs needed in order to maintain the fleet for maximum vehicle life and minimal downtime.Coordinates branch OIC and branch

Provide supports required by sales team.Preparing delivery receipts, sales invoices and collection receipts.Posting sales transactions and customer payments in