18000 Php
Bachelor's Degree/ holder in Financial Management/Accounting.
Proven experience as Billing Assistant and/or General Accounting for at least 1 year.
Excellent computer skills in MS Office, especially strong in EXCEL
Good organizational skills, hardworking and can work...
...business for the organization.
2. Ensures healthy sales growth and collection through strategic use of different tools, Pro Connect, ACT,... ...of the assigned geographic territory.
7. Manage account credit, reconciliation and order bookings.
8. Develops and implements...
...are empowered to do your best and be innovative?
The Role: Credit Controller (Pacific Region)
The role will perform key Credit... ...activities for assigned customer portfolio in the zone to maximize collections and minimize risk in accordance with the Zone’s Credit Policy...
28000 Php
...Schedule: 8am to 5 pm, Mon to Friday
Work arrangement: Onsite
Benefits:
• Meal Allowance
• Transportation Allowance
• Leave credits and HMO
Job Description;
• Answer employees’ inquiries about health-related services offered by the company
• Maintaining the...
...achieving loan volume targets while maintaining profitability, sound credit quality and good customer service.
Responsibilities... ...determine feasibility of granting loans
Initiates credit and collection activities to ensure credit quality of accounts
Coordinates...
...relevant procedures and standards
- Prepare all orders for shipment
- Record and manage all impaired or damaged merchandise items
- Collecting merchandise from the distribution center and safely transporting materials to the shipping bay.
- Receiving and documenting...
...:
Keeps the clients' accounts in good status through proper account management
Helps the company to reduce the risk of non-collection
Maintains a positive relationship with the customers by rendering excellent customer service
Requirements:
Must have completed...
30000 Php
...Industry: Construction Industry
Main office: Makati City
Location: South Luzon
Schedule: DAYSHIFT
Breakdown Of Benefits:
• Leave credits for the first year
• Rice allowance
• HMO upon regularization
• Perfect attendance incentives
• Birthday cake after 3 months...
23000 Php
BENEFITS :
Transportation Allowance
Meal Allowance
Health Card
Leave Credits
JOB DETAILS :
Company Profile: Japanese Company design and development, manufacture and sale of Factory Automation machinery, unit equipment products and control related products.
Position...
... Handles all customer complaints and concerns promptly
Monitors timely placement and delivery of sales orders
Ensures prompt collection of payment
Implement company marketing plans and strategies
Fulfill other duties as directed by Immediate Superior
20000 Php
...Metacom are continuously looking for candidates for our team.
Accounts that we can offer:
Travel, Sales, Healthcare, Financial, Collections and Telco account
Jobs Responsibilities:
• Communicates with customer on the phone or by way of written correspondence to...
...Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions.
Qualifications
Educational Background:
~ At least high school graduate
Work Experience:
~ Minimum...
...independently and effectively established as a basis for approval of credit line requests by the authorized company’s officers; the credit... ...Monitors the status of each account in terms of overdue, PDC collections, and DSO, and advises the sales group on credit solutions to...
...JOB DESCRIPTION:
# Performs credit evaluation of SME loan applications based on the Bank’s existing credit policies and operating guidelines.
# Conducts inquiries with existing credit bureaus.
# Recommends SME loan applications to the Loans Officer and Manager-Loans...
...Managers to address challenges faced in servicing of strategic accounts in assigned region
Assist with countering of invoices, collection of CWT and monitor AR management in DSO covered accounts
Engagement with 3rd party agency for correction of trade issues...
...Ensure Purchase Orders are approved in line with business rules
~Coordinate Purchase Order to the supplier or head office.
~Request credit notes from suppliers and send to Accounts Payable for processing
~Drive continuous improvement across Warehouse processes.
~...
...release of monthly Statement of Accounts (SOA)
Receipting of collections and posting to accounting system
Ensure collections are... ...delinquent unit owners/tenants and/or inform on any declined credit card/check payment, if applicable.
Closely monitor Accounts...
...and Responsibilities:
# Reviews and examines all delinquent accounts including Past Due and non-performing loans
# Make a collection calls and text messages of all past due and non-performing loans (NPL's)
# Provides customer service regarding collection issues...
...for maintaining positive relationships with partner banks.
Responsibilities
Treasury Operations:
Oversee the daytoday collections receipts and disbursements to ensure smooth cash flow management.
Manage and ensure the accuracy and timely processing of:...
...responsibilities that may be assigned by the CFO/CAO.
Benefit
SSS
PHILHEALTH
PAGIBIG
13months pay
Free Meal
Leave Credits
HMO upon regularization
Accident Insurance
Employee discount
Transportation allowance
Communication Allowance...
...trackers and other monitoring systems for improved team efficiency and evaluation.
Submit reports to the Team Lead as required.
Collection Support:
Collaborate with the collection support group to ensure annual collection targets are met.
Facilitate...
...responsibilities that may be assigned by the CFO/CAO.
Benefit
SSS
PHILHEALTH
PAGIBIG
13months pay
Free Meal
Leave Credits
HMO upon regularization
Accident Insurance
Employee discount
Transportation allowance
Communication Allowance...
...preparation&reportinng
Invertory report monthly
Sales and collection monitoring
Bank reconciliation monthly
Gerneral journal and... ...Alphalist of Sales and Purchases)
• 1702Q+ SAWT (Alphalist of Creditable Withholding Taxes)
• 1601EQ+QAP (Alphalist of Payees)
3.) Annual...
14000 Php
...Receivable Clerk, Accounts Receivable Manager or accountant
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along...
18000 Php
..., crates and other containers
Maintains inventory controls by collecting stock location orders, printing request, recording amounts of materials... ...in teamwork than in internal politics
Lead by example, giving credit to others for success and assuming personal responsibility for...
...controls and procedures in operation and system.
Ensure compliance with regulatory requirements and company policies.
Manage credit collection processes to ensure timely collection of receivables.
Supervise the disbursement of cash and review cash flow projections....
...Lipa, Batangas
# Cebu
Responsible for the application of collection payments; proper filing of accountable forms and other related... ...Payments
Receives, issues OR and apply cash, check and credit card payments to receivable of company
Receives post dated checks...
...that may be assigned by Assisatnt Sales and Marketing manager or Vice President.
Assists in the delivery of stocks in coordination with Sales/Traffic Department and in the collection of accounts receivables in coordination with Credit and Collection Department.....
...and drive the team in reducing overdue debt and increased cash collections for all Interiors business units. Team responsibilities... ...warranty claims, providing additional paperwork and requesting credit notes.
Liaising with internal teams across all business units...
...continuous growth in the market share within a territory. The position is also responsible for the collection of payments from customers ensuring that accounts do not go beyond the credit terms.
Key Duties and Responsibilities:
Business Development:
Develops Territory...