Credit Collections Job

Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the

Job Description Elevate your career with an extraordinary opportunity as a Collections Specialist! Imagine a role that offers you the chance to experience

What will you do in this role? As a Credit and Collections Specialist, you will be responsible for providing administrative assistance to?the credit team with

? Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.? Setting credit limits.? Establishing

DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned

Job Summary: Primarily responsible for providing back end, operational and curing related support to maintain loan portfolio delinquency level at minimum and

Job DescriptionAs the Senior Supervisor you will play a pivotal role in direct management of collections analysts in Americas time zone, supporting Americas

• Prepare written reviews on Customer Credit Files relative to financial strengths and weaknesses of customers with opinions as to credit • worthiness.•

Work Location: LAGUNAJob description:• In charge of preparation of billing statements/sales invoices• In charge of the collection of payments from

• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•

Job Description. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against

DIRECT HIRE ! ! ! URGENT ! ! !1.Assists in Financial Management•Budgets and Management ReportingoAssists in the preparation of management reports and actual

Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.

Requisition Number: 98428  BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR

Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and ensuring that our accounting

Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to suppliers.SPECIFIC DUTIES

Job Responsibilities:• Maintaining records regarding payments and account statuses.• Prepares, posts, verifies, and records customer payments and