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- ...Arrangement: Onsite Our Consumer Lending Team is looking for professionals to join us in our Cebu office in the role of Credit Officer . As a Credit Officer you will ensure that verifications are complete and thoroughly done perform independent credit analysis...
- ...Credit Analyst Asset Finance (Australia Operations) Pathway to Operations Manager Monday to Friday 8:45 AM - 5:45 PM (AEST) Are you a skilled Credit Analyst with a passion for green energy credit operations and asset finance Join us as we expand our...
- ...services company employing 68,400 colleagues across 91 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate in, investing in training, science, innovation and...
- ...Business Process - Internal Control Lead (Manager) is responsible for leading the strategic integration and continuous improvement of business processes and internal controls to drive process excellence ensure compliance and strengthen governance. He/She is also responsible...
- ...contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach! Position Title Credit Review Officer Job Summary Preparation and credit assessment of loan proposals and corresponding borrowers Credit Risk and...
Metrobank
Cebu3 days ago - KEY RESPONSIBILITIES: 1. Conduct thorough credit investigations on loan applicants, including verification of personal, financial, employment, and business information. 2. Analyze credit data such as financial statements, bank records, credit bureau reports, and payment...
Binas Auto Supply Inc
Cebu12 days ago - *Conducts investigation of credit and financial history / credit standing of clients applying for loan *Validates the information reflected on loan application and authenticity of loan documents through interview with the borrower / co-borrower / character reference,...
Wisefund Finance Corporation
Cebu7 days ago - Qualifications: College degree or equivalent work experience. Requires 2+ years of project-related experience. Knowledgeable with computers, relational databases, and internet-based project collaboration systems. Satisfactory problem resolution and troubleshooting...
Innoland Development Corporation
Cebu25 days ago - Conduct complete background and credit investigation checks: Identity, residence/ neighborhood, reference contacts, due diligence as to assets, property, affiliations. Make necessary Credit Investigation reports. Experience in appraisal (for collateral loan purpose)...
JK Capital Finance, Inc.
Cebua month ago - ...local expenditures, payroll, and fund management. You will act as the primary auditor for local operations, ensuring strict internal controls are met while managing the daily financial workflow in coordination with the US Headquarters. Key Responsibilities:...
Staff Outsourcing Solutions
Cebua month ago - Requirements: Proven experience as a Document Controller or similar role Strong organizational and time-management skills Excellent attention to detail and accuracy Proficiency in document management software and MS Office Familiarity with industry standards and regulations...
Dempsey Resource Management Inc.,
Cebua month ago - FINANCE MANAGER & CONTROLLER Company: Staff Outsourcing Solutions Location: Cebu City / Onsite Employment Type: Full-Time, Permanent Role Objective To serve as the strategic financial lead for the Cebu office, providing high-level oversight of all local expenditures...
Staff Outsourcing Solutions
Cebua month ago - Requirements: Bachelor's degree in Engineering, Finance, Accounting, or related field. Minimum of 3 years of experience in cost control, financial analysis, or project management. Strong analytical and problem-solving skills. Proficiency in cost control software and...
Dempsey Resource Management Inc.,
Cebua month ago - ...multi-currency wallets, inventory/COGS bridges, and payment gateways to maintain accurate records. Accounts Receivable & Credit Control ~ Issue invoices, send statements, and follow up on overdue balances to maintain healthy cash flow. Month-End Close ~...
- ...reconciliations, and payment runs. Oversee accounts receivable, including invoicing, payment allocation, debtor reconciliations, and credit control. Support GST preparation, reconciliations, and general IRD compliance requirements. Assist with month-end close, journals...
- ...required. Participate in internal meetings to share and develop strategy knowledge and best practices. Assist in managing the credit control aspects of the business. Work Experience: Necessary Work Experience includes: ~ Some relevant work experience in a...
- ...Collaborate with cross-functional teams to resolve basic financial queries and maintain data integrity Assist in managing the credit control aspects of the business. Assist in preparing and processing invoices payments and receipts. Ensure all processes are...
- ...required. Participate in internal meetings to share and develop strategy knowledge and best practices. Assist in managing the credit control aspects of the business. Work Experience: Necessary Work Experience includes: ~ Some relevant work experience in a...
- ...will be immersed in the day-to-day operations of the Corporate Credit and Collection team contributing valuable insights into the companys... ...review. Support in ensuring compliance with policies SOX controls and relevant regulations in all credit and collection...
- ...manage finance and sales tax software (Avalara) Improve organization’s use of Concur expense management software by connecting credit card provider data with Concur Identify opportunities to streamline manual workflows and reduce repetitive work Create and maintain...
- ...system, payment, and receipts, accounts payable and receivable Outstanding accounting fundamentals and knowledge with debits & credits Perform Payroll Tasks as required on MYOB and Xero Requirements What You Bring We’re looking for someone who: Bachelor...
- ...Responsibilities As Order to Cash Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute management...
- ...involved in a motor vehicle or property claim with a QBE customer to get their version of events and determine the liable of significant credit risks and escalation of these matters are efficient and economic recovery strategies to clients within agreed timeframesBuild and...
- Responsibilities ✔Ensuring all documentation meets formal requirements and required standards, and maintaining confidentiality ✔Collecting, registering, sorting, storing, and retrieving all technical documents, electronic and hard copy documents ✔Conducting...
- ...payments direct debits reallocations and monthly AR reconciliations Complete weekly and month end bank reconciliations journals credit card downloads and other required reports Assist with preparation of monthly and ad hoc financial reports providing data clarifications...
- ...About The Job Inventory Controller About the role: The overall object of inventory management is to achieve satisfactory level of stakeholders while keeping inventory costs within reasonable bounds, having the right goods available in the right quantity in the right...
- ...About The Job Accuracy Controller About the role The Accuracy Controller provides the vessel reference marking necessary for dimensional accuracy monitoring is responsible for the implementation of dimensional control plan/procedure and providing dimensional information...
- ...Australian mortgage broking, home lending, or financial advisory roles. ~ Familiarity with major lending products, policies, and credit assessment procedures. ~ Strong capability in reviewing and interpreting tax documents, financial statements, and credit reports....
- ...Compliance to mandatory general insurance requirements such as reading out Duty of Disclosure.100% Compliance to security in handling credit cards by using Secure Pause.100% Compliance to Privacy and Confidentiality and maintain a good working relationship with...
- ...ensuring customer records are properly maintained. ~ Act as a focal point for all customer inquiries/issues relating to order, price, credit, logistics, customs, damage, shipping, or related items. Work with the necessary teams to resolve issues. ~ Investigate and...
