Follow-up with clients on overdue accounts - Oversee all monthly payments and refunds - Implement effective collection techniques - Create monthly credit and
QUALIFICATIONS: • Bachelor Degree Graduate of any four year's course • With selling experience in construction related or FMCG products is an advantage •
QUALIFICATIONS: • Bachelor Degree Graduate of any four year's course • With selling experience in construction related or FMCG products is an advantage •
**Responsibilities**: - Inputs contract to SAP system according to contract conditions. - Inputs bill plans and ensures accuracy of charges and documentation
Provide clerical and minor technical support for the sales department - Make reports, letters, and quotations when directed - Record keeping including sales
**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
**JOB SUMMARY**: - The role will primarily handle billing and collection strategy, policies and procedure, client interface and collaboration with operations
**RESPONSIBILITY**: - Improves existing activities. - Answers inquiry and maintains good business relationships with the customers. - Prepares and updates
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
Graduate of BS Commerce or Business Administration major in Accounting, Finance or equivalent - At least 1 year of extensive experience in Collection is an
Must be a graduate of any 4 year course - With at least 2 years of work experience in the related field is required for this position, knowledgeable in AR
**_WE ARE HIRING_** - **Collection Staff**_ * - **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**: - **_6months to 1
At least a graduate of any business course. - At least 1 year of experience in billing preparations and collections. - Fresh graduates are welcome to apply. -
JOB OBJECTIVE We seek an experienced Billing & Collections Assistant Manager to oversee the company's billing and collections functions, with responsibility
Be an integral member of China Bank's Credit Card Team. Collection Assistant will handle monitoring and collection of payments of past due accounts and assist
**Minimum Requirements**: - College Graduate, Preferably BS Accounting, Bookkeeping, or any related course - Minimum of 2 years experience in Accounting,
Analyzes and ensures timely collection of full payment or settlement from Client within the approved credit timeline - Analyzes and ensures accurate and timely
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Job description Finance Assistant **About us** DTAP medical clinics offer GP+ medical services. We bridge the gap between GP and specialist care, offering