The Opportunity An international travel company is seeking an experienced Accounts Payable/Receivable Coordinator..., and accounts receivable follow-ups Process supplier invoices and payments across domestic and international vendors Perform bank...
The Accounts Receivable Coordinator is responsible for managing collections, maintaining accurate accounts receivable... to inquiries via phone and email. Recommend accounts for doubtful reserves and third-party collections. Negotiate payment plans...
Job Summary KDCI Outsourcing is seeking an Accounts Receivable Coordinator to manage end-to-end accounts receivable... plans when required. Maintain accurate records of collection activities and customer communications. Accounts Receivable...
and other members of the Accounts Receivable and Group Finance team to achieve deadlines and objectives across the wider team.... Personal Development Keep skills and knowledge of Accounts Receivable practices up to date and recommend appropriate training...
years of experience working in an accounts receivable / banking environment Proven experience of Corporate debt collection...Essential duties Manage assigned collections portfolio for accounts 7 days - 150+ days; Manage and send overdue...
environment or 3-year or more experience in Accounts Receivable and 1-2years as Team Leader. Knowledgeable in the use of CPQ... in compliance with the requirement for due process. Handling/collecting transactional and/or key accounts. Handle escalated...
Minimum 3 years of experience working in an accounts receivable / banking environment Proven experience of Corporate debt...Essential duties Manage assigned collections portfolio for accounts 7 days - 150+ days; Manage and send overdue...
. Job Responsibilities: Issuing statements, invoices, and account reconciliation on designated accounts as required. Produce aged debtors... on designated accounts. Ensure follow up calls and collection plan dates are diarized. Lead debtors report meetings with the sales...
Job Description Brief Job Description : Daily application of cash receipts accurately and within agreed SLA, and coordinate with other AR Teams to research on discrepancies, short-payments, credits, and the like and provide reconciliation a...
Job Category: Accounting Job Description: Brief Job Description : Daily application of cash receipts accurately and within agreed SLA, and coordinate with other AR Teams to research on discrepancies, short-payments, credits, and the li...
Job title - Sr Sales Account Coordinator, RCB SEAJK, P&B Location - Taguig, Philippines Support the perfumery business... with customers, commercial, customer experience (CX), quality, logistics, and account receivable teams Visit client as necessary...
Position Senior Sales Account Coordinator Business Unit Perfumery & Beauty, RCB, SEAJK Location Manila, Philippines... with customers, commercial, customer experience (CX), quality, logistics, and account receivable teams Visit client as necessary...
Performs Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer... payments on a timely basis. Maintains and reconciles accounts receivable ledger accounts, financial statements and reports...
training on program expectations and portal usage. Field and resolve warranty inquiries. Monitor accounts receivable... (AR) and accounts payable (AP) for program compliance. Reduce material waste through usage monitoring. Handle escalations and complaints...
Performs Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer... payments on a timely basis. Maintains and reconciles accounts receivable ledger accounts, financial statements and reports...
training on program expectations and portal usage. Field and resolve warranty inquiries. Monitor accounts receivable... (AR) and accounts payable (AP) for program compliance. Reduce material waste through usage monitoring. Handle escalations and complaints...
, logistics, and account receivable teams Visit client as necessary to support building strong relationships, especially... data to CX Support account receivable management by following up payment from customers Manage credit limit requests...
/instruction, description of work and notify District Manager and District Operations Coordinator regarding the service ticket.... Monitor quoted service ticket by following up to District Operations Coordinator for completion and status of work. Review...
, SMS, or email previously sent quota ons to clients when necessary. Prepare and monitor accounts receivable for local... as needed to update work progress of Sales Designers. JOB SPECIFICATIONS for Sales Coordinator-Factory College graduate with a formal...
Type: Full-Time Position Summary The Accounts Receivable Coordinator is responsible for managing collections, maintaining... accurate accounts receivable records, and resolving billing disputes that impact timely payments. This role requires...