As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients.Come work at a place where
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
**Job Title: Cash Applications & Treasury Analyst****Introduction**:The Cash Applications & Treasury Analyst is responsible for accurately and timely posting
**JOB SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-
**JOB OBJECTIVE**:The Channel Manager is responsible to assist the National Sales Manager in leading, directing & motivating the sales team in order to achieve
**Job Summary**- Performs collection tasks in accordance with Company policy guidelines and procedures toward achieving monthly collection targets aligned with
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
Job Description: • Monitor the firm's accounts receivable and identify overdue accounts.• Contact customers with overdue accounts and attempt to either
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information.Notifies customers with overdue accounts, compiles credit
**JOB SUMMARY**Responsible for the accounting of the payments of customers either cash or other acceptable forms.Ensures accuracy of the Cost Remittance Slips
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls- Interacts
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients.Come work at a place where
1.Receives cash and credit card payments from customers and makes change as necessary.2.Records amounts received and prepares reports of transactions.3.Encodes
1.Receives cash and credit card payments from customers and makes change as necessary.2.Records amounts received and prepares reports of transactions.3.Encodes
**JOB QUALIFICATIONS**- At least 1 year(s) of working experience in Accounting and Collection functions is required for this position.- Must be organized,