with the Accounting Manager in keeping the company's books and making sure all business deals are well-documented and managed.... Monitor certificates of Creditable Withholding Taxes to know the uncollected certificate per customer. Prepare credit memos...
manufacturing reports. 4. Responsible for the collection of receivables within due dates, issuance of sales invoices and counter..., Credit Memos, Debit Memos and attached pertinent documents and ensures that it complies within the specified period...
collection of receivables within due dates, issuance of sales invoices and counter receipts within the turn-around-time.... Implements validity and completeness of Accounts Payable Voucher, Journal Voucher, Credit Memos, Debit Memos and attached...
manufacturing reports. 4. Responsible for the collection of receivables within due dates, issuance of sales invoices and counter..., Credit Memos, Debit Memos and attached pertinent documents and ensures that it complies within the specified period...
collection of receivables within due dates, issuance of sales invoices and counter receipts within the turn-around-time.... Implements validity and completeness of Accounts Payable Voucher, Journal Voucher, Credit Memos, Debit Memos and attached...
value of current customers while developing new ones. Maintain after-sales business relationship Work with the Credit... Department to establish new accounts, including assisting customer in preparing and processing credit terms/limit paperwork...
Reports to: Branch Manager Supervises: Microfinance Supervisor, Development Officer Key Responsibilities Credit... Initiation Interviews clients, assists with loan applications, and conducts loan counseling. Logs and processes credit...
, credit, and collection as needed. Maintain good line of communication with principals designated advertising agencies...Under the general supervision of the Sr. Manager or Product Manager or Product Specialist, manages a set of resellers...
The Billing and Accounting Specialist is responsible for the accurate and timely preparation, delivery and collection... structures Maintain accurate customer records and contact information. Support credit memo processing and adjustments. Work...
, and Credit & Collection activities for your assigned region or teams to ensure accuracy and timeliness. You provide regular...What You'll Do You conduct regular quality reviews for Credit Limit Updates, Cash Applications, Order Releasing...
The Billing and Accounting Specialist is responsible for the accurate and timely preparation, delivery and collection... structures Maintain accurate customer records and contact information. Support credit memo processing and adjustments. Work...
to Country Finance Manager and support Philippines Country C ontrollership activities for :- Perform and provide oversight over... review to ensure consistency and compliance. Support internal and external audits. Support Distributor/customer credit...
, recommend credit holds or service interruptions, and process legal/third-party collection actions when needed. Build... with internal teams, and maintain accurate documentation. Send collection notices, review payment terms with clients, track...
on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution...
, recommend credit holds or service interruptions, and process legal/third‑party collection actions when needed. Build... with internal teams, and maintain accurate documentation. Send collection notices, review payment terms with clients, track...
, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit and collection, full... in accordance with established accounting policies. Communicate and present findings and recommendations to the Accounting Manager...
on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... and overseeing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute...
billing, dues collection, and financial transactions across all club accounts. This role ensures that billing operations run...., EFT, credit cards) to ensure successful transactions. Coordinate with 3rd-party billing platforms as needed. 2. Member...
-to-end, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit... and collection, full finance activities, data management, and HR services including payroll, employee benefits and talent acquisition...
financial statements in order to maintain an appropriate level of credit risk. Lead the collection process for delinquent... credit quality and cash flow. Establishing and maintaining strong relationships with customers, collection agencies...