...Credit Controller
-
008VYM
Great People make Schneider Electric a great company.
Do you dream of working in a company that is driven... ...targets for the zone.
Work with the business to assist in securing profitable growth on accepted credit risks.
Responsibilities...
...Job Responsibilities:
Credit Control:
Responsible for all Corporate and Key Accounts
Cash collection
Collection forecasts... ...Working with the team to ensure reaching of monthly targets
Assisting other members of the team and finance department as and when...
...We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we... ...escalate delinquent debts for case management
Monitor customer credit limits
Acquire sufficient information to assess the...
Rentokil Pest Control South Africa
Philippines
2 days ago
100000 Php
Job description
The Assistant Finance Controller is responsible in assisting the Finance Controller Head for the efficient and effective management of the Finance Department, including Financial Reporting, Accounting, Tax and Cash Management.
Duties and Responsibilities...
Crimson Group Inc.
Makati
10 days ago
...objectives by taking part in collection activities such as conducting credit checks on new customers, maintaining client’s credit,... ...internal and external clients, assess needs, provide information or assistance, resolve concerns, or satisfy their expectations; committed to...
Financial Times group
Manila
4 days ago
18000 Php
Role Description
This is a full-time on-site role located in Metro Manila. As a Credit and Collection Assistant, you will be responsible for handling credit and collection activities. Your day-to-day tasks will include monitoring credit limits, processing invoices, following...
TDT Powersteel Corporation
Manila
10 days ago
...Description:
To minimize overdue balances and credit risk in line with the Global Credit Policy, Terms, Conditions and Procedures... ...the sales ledgers.
Duties and Responsibilities:
The Credit Control Department is responsible for the final part of the O2C process...
...ensure all clients are adhering to their agreed payment terms.
● Assist in updating daily exchange rates in EDI.
● Assist in the... ...debtors to ensure their contact details are correct.
● Process all credit applications, escalating any issues to the Sales Department.
●...
...and deliver more impact together.
Role description:
The Credit Control Analyst works together as one team with Credit & Account receivable... ...excel formulas monthly Working Capital file;
Review and assist in resolving unallocated cash receipts and allocations;...
...delivers goods; re-stocks items as necessary; labels shelves.
Processes and/or invoices.
Processes and documents returns as required following established procedures.
Performs routine clerical duties, including data entry, answering telephones, and assisting customers.
Goldrich Car Accessories, Inc.
Quezon City
21 days ago
...completed within the AR monthly timetables.
Management of credit processes and aged debtor controls (if applicable to brand and within brand agreed debt... ....
Providing exception reporting as appropriate.
Assist on the Audit periodically
Manage admin task e.g....
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Financial Times
Manila
2 days ago
Primary Details
Time Type: Full timeWorker Type: EmployeeProvide customer service via email or phone calls & answer customer/agency’s question regarding product, process, policy How to Apply:
To submit your application, click "Apply" and follow the step by step...
...Primary Details
Time Type: Full timeWorker Type: EmployeeDelivering exceptional customer service and resolving customer enquiries to assist in the growth of the core business goals. How to Apply:
To submit your application, click "Apply" and follow the step by step...
21000 Php
URGENT ! ! ! DIRECT HIRE ! ! !
Degree holder in Accounting related willing for field job and with drivers licensed.
Hiring for Entry Level or Rank and File (3 months)
Have a chance for regular employee
Working Location: Makati City
Job type: Fulltime, Onsite and...
Dempsey External Talent Acquisition Center
Makati
8 hours ago
...companies in Singapore, is looking for a Japanese speaking Credit Controller based in our Singapore Office.
A Booking.com Credit Controller... ..., development and mentorship programs
Global Employee Assistance Program, free Headspace membership
Please note that while...
...Business Unit: Consumer Banking Group
Department: Finance
Job Summary
The position is primarily responsible for the credit evaluation and credit decision for all card applications received and processed (both retail and corporate). Ensures accuracy of data...
BDO Unibank
Mandaluyong
3 days ago
18000 Php
...schedule collection activities.
7. Monitor and analyze credit-worthiness of accounts and recommend proper actions.
8. Analyze Ageing reports and effect appropriate collection actions.
9. Assist with implementing and maintaining internal financial controls and procedures.
Dempsey Resource Management Inc.
Pampanga
more than 2 months ago
Collection Associate Requirements:
Debt collection certification or training in a similar role preferred.
A minimum of 2 years experience in a sales or customer service role.
Previous experience in debt collection will be advantageous.
Proficiency in debt collection...
Dempsey
Makati
9 days ago
20000 Php
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
METACOM EASTWOOD
Navotas
a month ago
...Job Summary
· The AFP Credit Assistant Contractual is in charge in printing and sending of loan documents for the backlogs of more than 1,979 accounts.
Job Duties and Essential Functions
· Printing loan documents (PN, Disclosure Statement and Amortization Schedule...
...largest offshoring solutions provider.
An Accounts Receivable Credit Controller
is expected to:
Maintain the Debtor ledger and ensure all clients are adhering to their agreed payment terms.
Assist in updating daily exchange rates in EDI.
Assist in the Accounts...
...professionals to complement its nationwide service and will work as Credit and Collection Assistant.
With Summary of Job Description listed below:
I.... ...with implementing and maintaining internal financial controls and procedures
· Prepare reports for accounts...
...accordance to existing policies and procedures.
Recommends credit decision such as approve or decline of applications upon completion... ...data and results into the loans system/s, and the like.
Assists Credit Officer in activities required in the processing, checking...
...>Coordinate to clients regarding returned checks and it's replacement
>Entertain and assist queries from other departments
>Other duties that may assign by the Credit and Collection Manager
>Must be residing at Quezon City area
Job Types: Full-time, Part...
Dempsey Resource Management Inc
Quezon City
a month ago
25000 Php
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And... ...AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection Assistant
Dempsey
San Juan
a month ago
17600 Php
Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)
CREDIT & COLLECTION ASSISTANT
JOB SUMMARY:
Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation...
SUPREME AUTOZONE PHILS. INC. - PAINTHUB
Pasig
more than 2 months ago
...Daily Duties and Main Responsibilities will include:
• Credit control for all regions including phone calls to customers to ensure prompt payment
• Booking receipts onto NetSuite
• Issuing customer statements
• Standardise and automate Dunning process globally...
CloudPay
Makati
3 days ago
...willing to work in the office in the above office location to apply for this position Job Description The Accounts Receivable/Credit Control Officer we are searching for is responsible for the timely collection of payments due from customers and for the management of...
optiBPO
Mabalacat City, Pampanga
5 days ago
...and/or the client if their account or orders
have been put on credit hold.
Cash and check collection safe-keeping personnel.
... ...and distribute Statement of Account to clients.
Assess and control the credit extension granted.
Files, update and safekeep of...