Credit Processing Sales

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

Chevron Holdings Inc. (CHI) is a pioneer and leading multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more

Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working

Ensures the proper identity and address of the customers and their corresponding area and the sales representative in charge of their account.- Follow-up the

Ensures the proper identity and address of the customers and their corresponding area and the sales representative in charge of their account.- Follow-up the

***:The Accounts Payable Coordinator/Specialist for Domestic and International Trade will engage vastly in both the AP and A/R functionality of Yarn process

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global technology company that is delivering truly prominent IT

Description Primary Objective: To establish close rapport with the car dealers, salesmen and customers to ensure consistent referrals.To drive HP business with

Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

**Job Summary**This position is primarily responsible for achieving loan volume targets while maintaining profitability, sound credit quality and good customer

Job DescriptionResponsible for purchase order processing and monitoring such as incoming stocks planning, billing statements, payments, warehouse coordination

Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one

Ensures the proper identity and address of the customers and their corresponding area and the sales representative in charge of their account.- Follow-up the

Expert in business process design concepts and principles, may also analyze and design business processes for improvements- Develop product requirements based

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

Duties and Responsibilities:- Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.- Operating