Collection

- Track and collect overdue payments, using negotiation skills to resolve issues.- Review account details to develop effective collection strategies.- Be

During the first 3 to 6 months of his/her tenure, the BD Director will act as a single contributor and will primarily be in charge of building up a solid solar

Performs any, a combination or all the following tasks, depending on the area/s of assignment and specializationBookkeepingRecords daily financial transactions

Prepares SOA and monitor collection for external accountsPrepares remittance for external accounts.Other reports/task as required by Superior.With experience

 Ensures timely & accurate submission of Financial Reports Schedule, Sub-schedule and its relevant schedules, reports, supporting documents in order

Technical Engineers provide enterprise-level assistance to our customers. The task involves diagnosing and troubleshoot software and hardware problems and help

Training proper: Conduct product, sales techniques and personality development trainings in order to effectively position and sell our products. Assist in

-Undertakes and implements all company policies, procedures, and operational guidelines on sales and collection, conduct of inventory, store merchandising,

Creates and compiles detailed management reports that show key metrics, trends, and collection performance.Analyzes and interprets data to provide decision

* Prepare Billing Statements.* Check Monitoring and service reports* Ensure The Correctness of data provided and complete attachments needed before billings.*

Bill customers according to current product offerings chosen or eligible forReceive payments from customers in the form allowed by the Company (i.e., cash,

He/she has to manage her activities in coordinating with the various finance department personnel, Operations Cluster Heads, Operations Managers, and Billing

Support daily treasury operations, ensuring effective cash management for TDT Powersteel Corporation in the construction industry.Assist in the processing of

As a Customer Service Representative (Telecollectors), you will be responsible for contacting customers to collect outstanding debts and negotiating payment

Monitor outstanding debts and follow up with clients for timely payments.Negotiate payment plans and settlements with delinquent account holders.Maintain

Manage office operations ensuring efficiency and compliance with company policies. Handle administrative requests from senior managers regarding collections

Job Summary:As the Site Supervisor for a Practical Driving Examination Center, you will be responsible for overseeing the daily operations of the examination

To maintain the accounting receivables related work and help account receivables supervisor to fulfill finance credit control and AR collection target.MAIN

Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection

Records journal entries (accruals) and ensures the accuracy of information through monthly analysis.Reconciles assigned general ledger accounts by company