Search Results: 15 vacancies
Job Scope:
As the middle office of the Branch’s credit business, The Credit Manager is responsible for assessing of Credit
proposals, monitoring and managing credit risk.
Ensure the conduct of the Branch’s credit business is within the letter and spirit of Head Office...
17000 Php
• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related program (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL...
...patterns
Mapping tables
Endpoints and environments Postman collections
Skills:
Jira, Confluence, ADO
Proficient in... ...perks such as Spotter Bonus, HMO with Free 4 Dependent, Leave credits, Performance bonuses, and a work-life balance environment...
...corresponding with various other departments, discussing company plans and agreeing on future paths to be taken.
● Send out billing to clients and monitors statuses
● Ensure proper collection and issuance of ORs
● Processes all BIR documents and ensures approval
...company plans and agreeing on future paths to be taken.
• Send out billing to clients and monitors statuses
• Coordinate with payment collection agency when required
• Ensure proper collection and issuance of ORs
• Processes all BIR documents and ensures approval
...and proper approval for loan borrowers
To act as primary point person in handling customer concerns or issues
To assist in the collection efforts of the company - through follow-up and request of information - from defaulting parties
Company Christmas gift
Company...
...Arrangement, and flexible work schedule and we promote Work-Life balance an APAC focus means no graveyard shifts!
We also provide Exciting perks such as Spotter Bonus, HMO with Free 4 Dependent, Leave credits, Performance bonuses, and a work-life balance environment...
...technology, empowering companies to swiftly reduce operational costs and risks in lending, accreditation, procurement, and commercial credit. Accredited by the SEC as a Credit Rating Agency (Accreditation No. 003), we're proud to be a Certified Visa-Ready Fintech Partner...
...bank guarantee activities.
Duties and Responsibilities
Manage the portfolio and overall process of the Guarantee and Letters of Credit following the group policy and timelines.
Communicates and obtains information, supporting documents, and approvals, to complete...
...company billing system
Managing client’s internal office moves and changes in the company billing system by raising invoices and credit notes where appropriate
Managing and updating client information in the company billing system
Following the company credit...
...system by building and reinforcing a sales and marketing funnel, maximizing the marketing effectiveness and operational efficiency
Collecting, analyzing and interpreting data from various sources such as web analytics, social media metrics, and customer surveys....
...Regulation Commission, Royal
College of Surgeons of England, etc.;
Develop evaluation tool based on requirements of the training.
Collect data from participants’ registration and evaluation, then submit relevant report at the end of each
training;
Provide support...
...helping to address vendor name and address, price and quantity discrepancies with invoices and PO s.
Follow up with vendors to ensure credit memos are received from supplier when products are returned or scrapped.
Research and review open PO-reports on a weekly basis...
...report, reconciliation, sending reports to the designated centres and attending queries and escalations in relation to customer’s collections and remittances. To accurately and comprehensively provides necessary resolution and recommendation to satisfy the requirements...
...providing an excellent customer experience at all times
Strong problem solving skills
Knowledge of billing, customer payments, collections and/or accounts payable processes is a plus
Excellent written and verbal communication skills
Self-starter who can work...