Search Results: 166 vacancies
...Job Description:
• Analyze and assess the financial statements and credit history of existing and potential clients.
• Review credit applications and perform credit checks.
• Structure deals and perform risk assessments.
• Ability to make informed decisions backed...
...environment
Basic understanding of databases
Benefits
~ HMO with 1 free dependent upon hire
~ Life Insurance
~20 PTO credits upon regularization
~ Great Company Culture
~ Career Growth and Learning
~ Annual Performance Review/Increase
~18,...
...position
Competitive Salaries and Benefits
Personal fulfillment that starts with a Great Life Mindset
Job Details:
Our Credit and Collection Specialists (Happy Customer Retention) are responsible for the achievement of branch collection efficiency rate as well...
...directly as part of the home loan application process or addressing lender exceptions/conditions
Must have a general knowledge of credit policies across the different lenders or the ability to obtain this information efficiently
Must be to train and coach Credit...
...an inclusive culture in all aspects of working life.
Benefits
HMO with 1 free dependent upon hire
Life Insurance
20 PTO credits annually
VL and SL cash conversion
Annual Performance-Based Merit Increases and Employee Recognition
Great Company Culture...
...Activities
Filing of loan application and encoding sales data in the system for proper monitoring
Compile and analyze credit information gathered by investigation. Create investigation report and provide weekly/daily updates to department
Verify customer's past or current...
JK Capital Finance, Inc.
Mexico, Pampanga
2 days ago
...process employee expense reports, ensuring compliance with hotel policies.
-Reconcile daily cash and credit card transactions with the bank statements.
-Investigate and resolve any discrepancies promptly.
-Assist in the preparation of financial reports, including profit...
Wild Orchid Resort
Angeles City
more than 2 months ago
...beginning inquiry until transaction and delivery for after-sales feedback.
-For project – Email, telemarketing, fax, CI (credit investigation), and saturation (present sample needed by the client) convert into sales.
-To join events as requested by the Marketing,...
...process the weekly expense claims of employees.
Identify, investigate, resolve disputed invoices within a timely manner.... ...applicable finance registers.
Maintain the AP inbox.
Credit card transaction reconciliation.
TPS checking and updating...
...Ensure timely and accurate processing of customer invoices, credits, and adjustments in accordance with contractual terms and billing... ...willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/...
...Enters routine journal entries and bank transactions
Enters AP bills and credit card transactions if needed
Performs month-end closing and reconciliation
Reconciles, investigates, corrects, and adjusts accounting information
Performs bank reconciliation...
...and communicates to internal team members as appropriate.
Investigates and communicates real time chargebacks as they generate.
Participates... ...compliant according to our customers requirements.
Assists credit/collections with customer chargeback issues.
Qualifications...
...Accurately and timely verifying, coding, and processing creditor invoices (including credit card reconciliations and store debit card reconciliations)
Verify and investigate discrepancies if any, by reconciling creditor accounts/statements
Run payment batches...
...Identify and assess financial risks, such as market volatility, credit exposure, and liquidity constraints.
Develop risk... ...willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/security...
...records.
2. Monitors Account Receivables, payment terms, and credit limit authorization granted to accounts/ customers. Prepares... ...term adjustments granted to customer accounts through credit investigation and financial review.
4. Submits recommendation for approval...
...receivable customer files and records
Develop procedures for processing receipts, cash etc
Process credit card payment
Prepare bank deposits
Investigate and resolve client queries
Process adjustments
Develop a recovery system and initiate collection efforts...
...ledger to ensure accuracy and resolve discrepancies promptly.
Investigate and resolve any billing or payment discrepancies or issues.... ...creditworthiness of new and existing customers and establish appropriate credit limits.
Monitor credit limits and review credit terms to...
MCI Jobs
City of San Fernando, Pampanga
23 hours ago
...willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/security... ...on drug screening results.
Must undergo criminal, credit and qualification checks.
WANT AN EMPLOYER THAT VALUES YOUR...
...due to organisation.
Monitor and report on deviations from credit standards.
Assure timely and accurate invoicing.
Manage... ...procedures that comply with legislation and best practice.
~ Investigate account discrepancies by obtaining and investigating information...
...missed out.
• Attend a pre-bid conference and bid opening if necessary.
CLIENTS ACCOUNT RECEIVABLE MONITORING
• Coordinate with Credit and Collection in ensuring 100% collection of Account Receivable (AR) 60 days past due.
BENEFITS (if any): Leave credits, HMO,...
Dempsey Outsourcing Inc.
Angeles City
12 days ago
