Credit Review Manager

About PayJoy PayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial

DUTIES and RESPONSIBILITIES: Review daily cash flow balances and projections in coordination with other departments to ensure the availability of funds for

Hi! We're Smartsourcing, looking for an Accounts Payable Associate who can work with us full-time and on-site!Where??? Crown 7 Business Centre, Pope John Paul

ACCOUNTING SUPERVISORPage | 1 of 1Work Address: Intramuros, ManilaWork Set-up: Hybrid (4x onsite, 1x WFH)Work Schedule: Monday to Friday | 7AM to 4PMWork Type:

Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data

DUTIES and RESPONSIBILITIES: -Review daily cash flow balances and projections in coordination with other departments to ensure the availability of funds for

Job Overview A key position which is instrumental in delivering seamless experience to our external and internal guests. Our Guest Experience Experts works

ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day

JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon

Requisition Number: 98067  BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for

Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line

The Credit Risk Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems.

Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities

The Credit Risk Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems.

Responsibilities: Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debtsProviding customer service

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

JOB SUMMARY:Responsible for achieving the sales targets of his/her group and managing the Sales Engineers reporting to him/her.QUALIFICATIONS:Bachelor's Degree