or professional certification (e.g., CPA, CFA) is a plus. Minimum of 10 years of experience in collections, credit management...Job Description Responsible for managing and optimizing the collections process to ensure timely recovery of premiums...
. At least 1-2 years of work experience in Credit & Collections or General. Strong spreadsheet proficiency (Excel or Google Sheets...Provide assistance to Credit and collection officer. Receive and submit Statement of Account (SOA) Billing Invoice...
. Experience : Minimum 5 years of experience in credit, collections, or accounts receivable management Trainings : Certified... Internal Auditor, BIR Taxation Requirements/ Skills : Strong knowledge of credit policies, collections procedures...
. Experience : Minimum 5 years of experience in credit, collections, or accounts receivable management Trainings : Certified... Internal Auditor, BIR Taxation Requirements/ Skills : Strong knowledge of credit policies, collections procedures...
that sales invoices, credit and debit memos and other adjustments are properly posted in the registered accounting system f...Key Responsibilities: 1. Team Supervision a. Supervise, train, and mentor the billing and collections team to ensure...
and statement of accounts Perform credit investigation when assigned. Investigates circumstance of non-payment; negotiates... with credit policy Report issues/complaints/customer concerns to immediate supervisor and discuss the course of action...
Job Description Specialist, General Accounting The Opportunity Exciting opportunity to join an innovative and trusted... Accounting is the accurate and timely closing of books of accounts. Ensures compliance to internal controls, procedures...
Experience, Credit Management, Data Management, Detail-Oriented, ERP Integrations, Financial Accounting Controls, Financial...Job Description Specialist, General Accounting The Opportunity Exciting opportunity to join an innovative...
controls and financial accuracy. Cash Flow, Credit & Working Capital Manage cash flow, banking, credit control, and collections... to partner with a global freight and logistics company in their search for a Finance Head based in Paranaque City . Salary Range...
controls and financial accuracy. Cash Flow, Credit & Working Capital Manage cash flow, banking, credit control, and collections... to partner with a global freight and logistics company in their search for a Finance Head based in Paranaque City . Salary Range...
internal and external audit program activities within the Unit. Lead, develop and manage cash flow and credit/collections...The Head of Finance drives the achievement of KONE Philippines’ short-term business objectives as well as long-term...
Department in the Philippines, overseeing accounting, reporting, billing, credit control, cost management, and payroll. This role... freight and logistics company in their search for a Finance Head based in Paranaque City . Salary Range : Open Work Setup...
freight and logistics company in their search for a Finance Head based in Paranaque City. Salary Range: Open Work Setup...: Onsite Shift Schedule: Day Shift Location: Paranaque City The role The Head of Finance will lead and build the...
Related Concerns. Reports audit findings to Head of collections for necessary disposition and rectification. Handles... Underwriting, Collections, and/or Customer Service) and has an understanding of the Credit Customer Lifecycle Process. Assists...
At least 2 years experience in back head office operations reconciliation of a bank, credit card company or fintech company..., Customer Support, Accounting and Operations Support as needed to solve the customer problems, concerns in a timely manner...
-dated checks (PDCs); timely and accurate receipting of cleared warehoused PDCs. She also monitors all debit and credit... of Management Reports such as: - Daily Cash Receipts Register and End-of-Day Reconciliation Report (Accounting) ` - Cash Position...