and operates approximately 10M square feet across 18 states. LOCATION AND WORK HOURS The Credit and Collections Analyst...CREDIT ANALYSTwww.bhproperties.com COMPANY BH Properties is a privately held commercial real estate investment firm...
of credit and credit amounts Assists in the establishment and implementation of credit and collections policies to maximize... & unapplied credit memos reconciliation Tracking and Communication Manages pro-active collections activities to highlight...
of credit and credit amounts Assists in the establishment and implementation of credit and collections policies to maximize... & unapplied credit memos reconciliation Tracking and Communication Manages pro-active collections activities to highlight...
of credit and credit amounts Assists in the establishment and implementation of credit and collections policies to maximize... credit memos reconciliation Tracking and Communication Manages pro-active collections activities to highlight customer...
Overview This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift. As the Collections Analyst... for our collections across these entities and you are responsible for all internal and external relationships to support this function...
and requirements Handle simple claims like undershipping, overshipping, customer errors that require straightforward credit/debit...
Analyst in Card Lending Services, you will be underwriting new applications as well as existing corporate liability credit... Services Team has an excellent opportunity for an individual with proven commercial underwriting abilities. As a Credit Ops...
of Finance or any Business related bachelor’s degree At least 1-2years of experience in the field of finance collections...
in Salesforce. Collaborate closely with Credit Risk analysis and Global Sales and Operation teams to support the resolution... a plus (Salesforce desirable) Work experience in Sales Admin, Collections, and Billings or Finance departments Understanding agencies...
Degree preferably Major in Finance, Business, or Accounting. 2-5 years of professional experience in credit, collections... - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return knowledge preferred. Small...
of at least 5 years in Accounts Receivable or Finance & Accounting role as an Analyst/Specialist/Process Analyst/Quality Analyst... - Strong knowledge in Accounts Receivable / Order to Cash/ Credit control is needed - Proficient with MS Outlook, Word and Excel...