Credit And Collections

Requisition Number: 96542 Position Overview The Client Operations Senior Specialist will be responsible for providing customer service and managing the sales

Executive Assistant in Mabalacat Pampanga upto 25k 8-6:30PM Working hours M-F MUST BE WILLING TO BE TRAINED IN MANDALUYONG SITE FOR 3 MONTHS Operations

Executive Assistant in Mandaluyong 8-6:30PM Working hours M-F Operations Excellence Officer/ Executive Assistant MUST BE highly organized, curious to learn,

Executive Assistant in Mabalacat Pampanga 8-6:30PM Working hours M-F MUST BE WILLING TO BE TRAINED IN MANDALUYONG SITE FOR THE FIRST 3 MONTHS - Staff house

Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing

We are urgently hiring of Call Center Agent!Benefits:Competitive SalaryPaid LeavesHMOPaid trainingsGovernment Mandated Benefits13th Month PayWork Setup:Onsite

· Receive all collections from couriers and issue corresponding Official Receipts everyday.· Prepare daily income report and make sure it tallies with the

•Female•30 years old - above•Bachelor's Degree in Finance, Accounting, or a related field (or equivalent experience).•Certified Public Accountant is

Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)Vacancy: 1Work Location: San JuanJOB DESCRIPTION:As Admin Staff, he/she shall perform

Key ResponsibilitiesFunctional ResponsibilitiesManage the day-to-day operations of the collections team which include the following:Ensure all assigned

·     Responsible in achieving the sales target set by the management.·     Directs, oversees and participates in the store program and

Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related

JOB DESCRIPTION:1. Supervises Treasury functions - daily fund balances, CV entries and disbursements, Audits Petty Cash transactions, monitors daily

Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement

Job Description Reporting to the Global Credit and Collections Manager, the Finance Manager, Credit and Collections role is responsible for driving effective

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices

Responsibilities:Oversee the entire billing process and ensure accurate and timely invoicing of clientsEvaluate, develop, and improve department controls,