Credit Collections Job

We are seeking a detail oriented and proactive Accounting Specialist with a focus on Receivables. The ideal candidate will manage accounts receivable

Monitors and prepares cash positioning of assigned branches.Reviews and audits Daily Sales Reports of assigned branches.Prepares monthly compliance to Mall

Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating

Currently enrolled in a Finance, Accounting, Business Administration, or related program.Basic understanding of financial principles and accounting

A. CONTROL DOCUMENTS OF ALL PERSONAL AND COMPANY-NAMED REAL PROPERTIES1. Prepare monitoring of all personal and company-named real properties - keep copies of

Account ProcessingAssist credit officers in the gathering of information and data for applications needing nonstandard requirements.Assist Treasury team in

Monitor outstanding debts and follow up with clients for timely payments.Negotiate payment plans and settlements with delinquent account holders.Maintain

Develop and implement credit risk management strategies, policies, and procedures to ensure compliance with regulatory requirements and internal guidelinesLead

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate

Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork