Job Description Reporting to the Global Credit and Collections Manager, the Finance Manager, Credit and Collections role is responsible for driving effective
Responsibilities / Tasks Collection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection
The position will be responsible in the monthly end to end accounts preparation to trial balance, assisting with the final accounts production and management
Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is
Prepare and assess financial statements according to GAAP and company regulations. Supervise month-end and year-end closing processes to ensure accuracy and
We are on the lookout for an expert PROJECT MANAGER to join our high calibre team at PERI Asia Pte Ltd in Manila. Growing your career as a Full Time PROJECT
**Strategic Planning Office****International Elevator and Equipment, Inc.****Position**:Credit and Collection Supervisor**Job Level **Supervisory**Deployment &
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly
Releasing of all charge transactions for customers entitled for a credit line.- Recommends suspension / cancellation / increase or decrease of credit
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
To handle **Key Accounts in NCR****Responsibilities**:- Handles account development and quality account management- Distributes the right product assortment
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
JOB DESCRIPTION / JOB QUALIFICATIONS:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of
ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with
Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is
**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the
**Duties & Responsibilities**:- Handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts- Setup payment