Collection

Responsible in preparing Collection Report and Statement of Account (SOA) Responsible in monitoring PDC issuedPrepare and print vouchers and chequesProcess

Represent the company in submission and collection of billings.Submit the Sales Invoice to customers with all the necessary attachments.Assist the Accounts

Team ManagementBe responsible with the repayment rate. push collection specialist to encourage clients repay loans on time.Data Analysis&ReportExplain the

Planning and execution of online and offline activities for brand operation and promotion (including planning and writing of activity plans, contact and

Performs proper and good office housekeeping procedures;Ensures cleanliness of the office and the surrounding areas which includes floors, windows, doors,

General:Processes, evaluates, analyzes and appropriately acts on Non-life insurance applications.Particulars:a. Prepares & Issues Non-Life

- Coordinates office management activities; attends to all office procedures and activities related to the day-to-day operations of the office to which

Ensure accounting records are well prepared and maintained in accordance with company/group accounting policies, accounting standards and government standards

Achieve the total monthly sales and collection quota in the assigned area or territory. Execute plans, programs, marketing and sales strategies formulated by

Support the management and analysis of data, including data collection, validation, cleansing , and transformationAssist in the development and implementation

1. Performs job functions consistent with the Institution's mission and vision statements and the Benedictine values and charism.2. Sets up accounts of school

1. Develop performance standards to achieve assigned sales target.2. Monitor and evaluate performance of Trade Sales Representative and Merchandisers.3.

Responsibilities:Identify and open new business accounts within the assigned territory.Develop and maintain relationships with existing and potential

Handling Accounts Payable and Accounts Receivable.Assisting Production operations in recording, handling, reconciling and resolving tasks that are related to

JOB OVERVIEW:Under the general supervision of the Group leader of Product Costing Group, the Junior Accounting Supervisor is accountable for the analysis

Customer acquisition, loyalty and retentionLead and coordinate marketing campaigns management across content, creative, CRM, digital in-house teams to

Achieve Sales TargetAchieve customer calls or visitation target.Promote and sell products to a potential customers.Identify and create opportunities.Make good

Collaborate with internal and external partners to ensure efficient handling of various aspects of the insurance process, from policy administration to claims

Provide information regarding product features, pricing and availabilityMaintain knowledge of current sales and promotionsDemonstrate the features and benefits

The Accounting Associate shall be able but not limited to perform the following tasks in relation with Finance/Accounting Department and/or Managements