1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the
**Job Objectives**: Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financial operations of
Follow-up with clients on overdue accounts - Oversee all monthly payments and refunds - Implement effective collection techniques - Create monthly credit and
**Responsibilities**: - Request and pursue payment on delinquent accounts via communication with account holders. - Follow established guidelines to review and
Job description Establish good working relationships with key accounts' decision-makers and anyone who has influence with respect to the handled categories.
**Strategic Planning Office** **International Elevator and Equipment, Inc.** **Position**:Credit and Collection Supervisor **Job Level **Supervisory
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
Job summary Receives and answers inquiries through email & phone Prepares outbound documents for importation and delivery Monitors outgoing deliveries and
Job summary Experienced Accounts Receivable/Credit Control Specialist Responsible for timely collections and account reconciliation Assists with day-to-day
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
**Job Objectives**: Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financial operations of
Follow-up with clients on overdue accounts - Oversee all monthly payments and refunds - Implement effective collection techniques - Create monthly credit and
**Strategic Planning Office** **International Elevator and Equipment, Inc.** **Position**:Credit and Collection Supervisor **Job Level **Supervisory
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
Creating and maintaining credit history files - Analyzing and assessing the creditworthiness of account/client using external credit risk management
We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the