Credit Collection Supervisor Job

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Responsible for assisting the Finance Manager in planning, organizing, coordinating, directing and managing the daily credit and collect activities of the

**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any

**Schedule: 8 AM - 5 PM, Mondays - Saturdays**- Prepares reports based on the team's activities such as (but not limited to) sales progress/customer service

Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-

Accounting FunctionsEnsures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,

**JOB DESCRIPTION****Job Summary**Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,

Responsible in achieving the sales target set by the management.Directs, oversees and participates in the store program and goals.Ensures that the store is

Reports to the sales supervisor and is responsible for selling various frozen meat pork, chicken, and beef products. Receive and process incoming online sales

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

**FINANCIAL SERVICES REPRESENTATIVE II****BASIC FUNCTION OF JOB**The Financial Services Rep II is responsible for the effective resolution of client AR within

**DUTIES AND RESPONSIBILITIES**:**A. **Sales and Penetration**1. Deliver sales targets for his section2. Regular coverage of the universe of accounts in his

**JOB SUMMARY**Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance Slips

**Financial Services Representative I****Pasig City - Philippines****Position Overview**The Financial Services Rep II is responsible for the effective

**EDUCATION AND EXPERIENCE**- Graduate of any Four-Year Course preferably Business or any related Course.- Preferably with experience in cash operations from a

**EDUCATION AND EXPERIENCE**- Graduate of any Four-Year Course preferably Business or any related Course.- Preferably with experience in cash operations from a

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

**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with 2 years insurance / functional experience.-

Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**.- Issues Provisional Receipt (PR)- Issues Official

Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**.- Issues Provisional Receipt (PR)- Issues Official