Search Results: 776 vacancies
...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time payment thru Aging of Accounts Monitoring.
Check, Compute and Validate Billing Summary prepared by Third Party Agency...
...WE’RE LOOKING FOR CREDIT
AND COLLECTION ANALYST
(Work base: Head Office, Cebu City)
Job Description
Monthly review of past due accounts and focuses on the formulation of collection plans and on the monitoring of its implementation.
Responsible for analysis of...
...Accounts Receivable/Credit Control (Accounting)
Job Title: Credit and Collection Associate
Reports To: Credit and Collection Supervisor
Office Location: Cogon Ramos, Cebu City (landmark: near Sacred Heart Center)
Salary & Benefits:
· 13,000-15,000 monthly...
20000 Php
...identification, contracts, authorized signatories, etc.
Shall be responsible for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the...
...policies, provision of required materials and services in cost effective manner, and coordinate with branch finance leaders.
Credit & Collection: To convert receivables to cash and maintain AR balances within the approved KPI.
Oversees the Accounting and Finance in...
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report on the AR aging summary
Liasing with the Factoring Company on all the overgaed invoices
Weekly follow up with the clients on all...
...WSFS Bank Senior Credit Analyst Philadelphia , Pennsylvania Apply Now
NewLane Finance is a commercial equipment finance company... ...other functional departments (i.e., Sales, Funding, Servicing, Collections, etc.) and their interactions with the Credit department.
Strong...
...Collects relevant information through reliable source to determine credit worthiness of applicants.
Undertakes personal visits to confirm residential and business addresses.
Interviews individuals and business owners via phone calls or visits.
Undertakes research...
...apply***
JOB PURPOSE/MISSION/SUMMARY:
Responsible for the credit reviews of Lexmark’s active customers and potential customers... ...experience
~ Knowledge on billings, and credit and collections
~ Excellent oral and written English communication skills...
...well as duplicate copy of invoice
Encoding of invoices and collection into the system
Assist the billing officer
Performs other... ...Staff?
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...and small businesses, empowering our clients with the financial tools they need to achieve their goals. We are currently seeking a Collections Officer to join our dedicated team.
Job Summary:
As a Collections Officer at Fundo Loans, you will play a vital role in...
...Review of open/outstanding accounts for collection efforts.
Professionally making outbound collection calls while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service...
...Collections Officer Responsibilities:
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Maintaining customer payment records....
...online learning
Diversity, Equity and Inclusion programs
***eligibility guidelines apply***
JOB FUNCTION
The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery of Managed Print Services to our...
...Customer Service Representatives for Collections Account - Cebu
Job Industry Telecommunications
Job Type Full-Time
Date Posted... .... Assist with audit requests and special requests as needed Credit card payment processing Process credit applications Provide...
...demand letters to Branches and Satellite Offices
Responsible for the monitoring, preparation of transmittal of the demand letters/collection notices for delivery to members
Accomplished weekly monitoring of the delivered demand letters/collection notices
Benefits...
Job Location Cebu City
Work-from-Home/Telecommute Offered
J-K Network Services
Website:
J-K NETWORK SERVICES
“We deliver the right professionals on the right place.”
J-K NETWORK SERVICES is a trusted recruitment partner of more than 520 Global Clients...
...MedSpecialized, Inc. is looking for an Accounting Associate - Billing and Collections!
General Description: The Accounting Associate - Billing and Collections provides financial information to management and serviced clients by researching and analyzing accounting...
...running a pay register including but not limited to cash, check. Credit card handling, merchandise returns and gift cards.
o Issues... ...report for all expenditures
o Reports and deposits daily collections
o Completes report on department expenses, bank deposits...
...situations and activities on assigned territory
-Proposing the product’s price by cost structure approved by superior
-Assist the Credit and Collection Department, in collecting and/or setting receivables
-Contributes and suggest ideas toward improving and/or achieving sales...