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- ...Description: Ensures timely collection of payments from buyers Duties and Responsibilities: -Creating and maintaining credit history files in Cornerstone -Supporting the collection effort by making follow-up calls and sending notices and demand letters...
- ...Collections Officer Australian Consumer Lender Position Overview The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practices while maintaining a customer-focused approach. The role involves...
- ...succeed. Location: Philippines or Buenos Aires (Local Hiring- No Global Mobility Support) The SAP Global Cash Collections Organization resumes ownership of the company's trade receivables. The main focus is reduction of DSO and improvement of cash...
- ...files and records in the system • Recording of payments • Monitor commitment schedule of clients • Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc. • Responsible for account research,...
JK Capital Finance, Inc.
Pasig1 day ago - Ready to turn numbers into real wins? Join us as a Credit & Collection Analyst II and help keep accounts on track while growing your career. Apply now! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized...
- Job Summary: The Collection Specialist is responsible for contacting customers with overdue accounts to secure payment while maintaining positive client relationships. The role requires strong communication skills, negotiation abilities, and a results-driven mindset to...
ECCMSI
Pasig16 days ago - ...service and maintenance company supporting one of the famous company. Been in the industry for more than 21 years Position: Field Collection Officer (Transportation Allowance) Industry: Manufacturing Company Salary: Php19,000-Php20,000 (Negotiable) Location: Pasig...
J-K Network Services
Pasig8 days ago - ...of Inventory. Accountable for Retail Petty Cash Fund. Ensure proper issuance of Official receipt and proper handling of collections. Prepare and issue sales documents. Ensure on time submission of Daily Attendance report to Head Office and proper...
- ...coordinating special projects (e.g. business development, marketing, and human resource initiatives) as needed Researching, collecting and analyzing data to prepare and create reports and other documents Maintaining office filing system, and implementing effective...
- ...obligations Preparing schedules of monthly comparative Accounts Receivable balances Receiving, checking, and encoding of monthly collections data into electronic databases and systems Monitoring foreign exchange rates Communicating regularly with sales, credit...
- ...checking and/or validationg uploaded Sales Order encoding Sales Order encoding consigned stocks for Sales Order processing, auditing of collections encoding official receipts preparing credit/debit notes analyzing customer's accounts receivables. Duties and...
- ...creative materials and provides technical assistance in the activities/events of the programs under the Office of the President collects and consolidates program reports and prepares presentation of the President's report for the Board of Trustees Meetings...
- ...example Ensures all work is performed in compliance with Company Policies, client mandates as well as local, state and federal collections laws and regulations QUALIFICATIONS: ~ High school diploma, GED, or equivalent required ~2 years of collections experience...
- ...AP Specialist Supervision Credit card procedures (receipts, etc.) Setup vendors in BuildOps Collections Specialist Supervision Work with Collections Specialist to follow on open Service and Controls invoices Generate Monthly...
- ...reason for overdue payment, reviewing terms of sales, service or credit contract. ~ Keep detailed record/status of their ongoing collection efforts. ~ Receive payment information from clients and record amounts promised to be paid into client’s account. ~...
- ...Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments....
- ...s customers. Conduct post sales service to all clients and real-time escalation of complaints to concerned units. Facilitate collection via ADA, over-the-counter or cheque payments. Conduct regular leads planning with BM to be able to generate quality sales leads...
- ...life. Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...influencer briefs and maintain timelines for content deliverables. . Coordinate product seeding logistics, including address collection, shipment tracking, and inventory updates. . Track content from concept to posting, ensuring deliverables are met and compliant...
- ...Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...slogan-it's our way of life. We don't just accept your unique, authentic self-we celebrate it and value every contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...consumer packaged goods Experience working with distributors such as KeHE and UNFI Experience with accounts receivable/collections Understanding of Supply Chain processes including Procurement Inventory Management Production Planning...
- ...life. Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...Responsible for acquiring advertising site for FMG. Identify viable site for Outdoor Media Coordinate with Site owners to collect all important info regarding site (size, electrical and structural information) Requirements: Skills: Analytical,...
- ...purposes. General Finance Administration Respond to customer account queries. Prepare account statements. Support ARMA collections process. Maintain digital filing discipline. Authority Limitations Cannot approve credit notes above threshold....
- ...and deliver cutting-edge innovations and solutions for clients. Through the wide range of our activities, we are central to the collective organization of society and the living environment of citizens all over the world. Egis Projects Philippines Inc (EPPI) provide...
- ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...Responsibilities: Conducting business process analysis, needs assessment, requirements definition, and design studies Collecting information to analyze and evaluate existing or proposed systems Liaising and communicating with the users in the...
- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via...
