Responsible for assisting the Finance Manager in planning, organizing, coordinating, directing and managing the daily credit and collect activities of the
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
**JOB DESCRIPTION** **Job Summary** Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
Accounting Functions Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,
**Job Title: Cash Applications & Treasury Analyst** **Introduction**: The Cash Applications & Treasury Analyst is responsible for accurately and timely posting
Job summary Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. Job
**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and
**Job Title: Cash Applications & Treasury Analyst** **Introduction**: The Cash Applications & Treasury Analyst is responsible for accurately and timely posting
SCOPE AND RESPONSIBILITIES: Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize
- Prepare written reviews on Customer Credit Files relative to financial strengths and weaknesses of customers with opinions as to credit worthiness. -
POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
Verifies loan applicant's personal data, financial data and credit history through trade checking, bank checking, company/employment verification and credit
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
We are looking to hire a resilient KYC Analyst to join our energetic team at Mediatics Digital Indonesia in Mandaluyong. Growing your career as a Full Time KYC
Dare to be #**DifferentByDesign**? Grab the opportunity to be part of a global organization where Experience is Everything. Enjoy a disruptive workplace as we
Job summary Senior Collections Associate role in Quezon City, Philippines Responsibilities include outbound and inbound telephony collection activity on
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he