1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the
Follow-up with clients on overdue accounts- Oversee all monthly payments and refunds- Implement effective collection techniques- Create monthly credit and
Qualifications:Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of
**Strategic Planning Office****International Elevator and Equipment, Inc.****Position**:Credit and Collection Supervisor**Job Level **Supervisory**Deployment &
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
•Receives and answers inquiries through email & phone•Timely prepares outbound documents such as Purchase Order (PO) for importation, Delivery Receipt
Redefine Success with Our Client's International Role! Picture yourself diving into complex tasks that transcend borders, collaborating with colleagues from
ACCOUNTING OFFICERPreparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting
**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the
Follow-up with clients on overdue accounts- Oversee all monthly payments and refunds- Implement effective collection techniques- Create monthly credit and
BSFIL Technologies, Inc. a Filipino-owned, manufacturing and distributing company of raw food ingredients is looking for a Credit and Collection Associate.The
URGENT Order to Cash - AR B2B Collections Senior Manager | Alabang Site Collections (Call Centre & Customer Service) With a startup spirit and 115,000+ curious
Responsibilities: · Negotiate for payment commitments from delinquent clients. · Educate the clients about credit obligations and maintaining their good
**Strategic Planning Office****International Elevator and Equipment, Inc.****Position**:Credit and Collection Supervisor**Job Level **Supervisory**Deployment &
Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting