! Account Manager - Collections Location: 1800 Eastwood, Quezon City Reporting to: Team Leader We’re an award-winning... As an Account Manager - Collections, you are responsible for ensuring that all employment and personal information of employees...
and overseeing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute... and Collections: Manage credit assessments, approvals, and limit reviews for customers. Supervise collection activities to minimize...
and tools encompassing credit, cash application, collections, dispute management and reporting. Exceptional organisational... effectively. Additionally, the GPO Manager will support the GBS Global OtC Workstream Leadership with the implementation of the...
, understood and followed by them. Reporting and Analysis: * OTC Operations Manager is responsible for providing regular reports... customer focused. In addition, OTC Operations manager continually strives to improve the F&A processes and motivate...
process to ensure a strong receivable, in strong collaboration with the credit & collections teams. Collaborate closely... with the Credit & Collections, Treasury and Accounting teams to improve quality and cash flow and to ensure efficient processes...
as a liaison between clients and collectors to negotiate acceptable payment plans. Escalate risky accounts to the Manager... or Director. Provide or facilitate accurate reports and analysis on collections and metrics such as cash (collections) forecasting...
and report to the Team Leader on the nature of enquiries received Monitor collections of Students Services, Publications..., Exhibitions, Corporate Service and Fellowships and other issues relating to collections when they arise Assist in the Upcoming...
for customer approval Review credit requests for extended or new terms and propose appropriate course(s) of action to manager... Monitor collection status of delinquent accounts and provide weekly updates to manager Collect on all aged outstanding...
Invoicing and Collections Manager. This full-time position involves processing incoming payments, maintaining financial records... Able to identify opportunities for improvement and discuss them with the direct manager. Able to receive, provide, and act...
and adoption of new technology. Your role and responsibilities The OTC Operations Manager is responsible for overseeing... and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute...
Position Summary The Accounting Manager will manage all aspects of the accounting function, including client billing... and collections, vendor accounts payable and disbursements, payroll processing, and regulatory compliance (including LGU, PEZA...
ACCOUNTS RECEIVABE LEAD RESPONSIBILITIES - AR Ensure timeliness and accurate recording of billing and collections... procedures · Prepare Payroll Journal Entries · Perform Journal Entries, Accruals · Account Analysis · Ensures financial...
any unresolved issues to the AR Collections Manager Responsible for daily adjustment approvals. Assist staff in resolution of claims... efforts at the account level Responsible for monitoring Cash and Aging, and working with facilities to resolve issues...
the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute... and Collections: Manage credit assessments, approvals, and limit reviews for customers. Supervise collection activities to minimize...
collections targets as defined by Team Leader, Manager and contractual SLAs or OLAs (CPI, KPI, GPI etc.). f. Assist... and resolve basic discrepancies. c. Ensure timely and accurate delivery of invoices to customers. 3. Credit, Collections...
basic discrepancies. c. Ensure timely and accurate delivery of invoices to customers. 3. Credit, Collections, Disputes... Collections process within policy, with specific reference to prompt collection and escalation actions. e. Achieve collections...
any unresolved issues to the AR Collections Manager. Responsible for daily adjustment approvals. Assist staff in resolution of claims... efforts at the account level. Responsible for monitoring Cash and Aging, and working with facilities to resolve issues...
in Payment type and remittance address. Reports to Team Leader & Collections Manager Assist in Training of new hires... to Copeland&aposs Business Units by: Vendor and customer setups Vendor information changes and updates Bank account verification...