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- ...loans by mitigating, reducing, and resolving Past Due Loans (PDL) and Non-Performing Loans (NPL). This includes timely and effective collection through field visits, calls, and emails (pay-off, updating, partial payment, debt restructuring/payment workout), foreclosure, or...
- ...involve maintaining and improving accounting efficiency by managing data entry across various platforms, recommending procedural... ...professional manner. ● Maintain the vendor master file, including collecting W-9s and assisting with annual 1099 filings. ● Assist with...
- ...involve maintaining and improving accounting efficiency by managing data entry across various platforms, recommending procedural... ...● Implement at least one process improvement to shorten the AR collection cycle ● Play a key role in integrating new business operations...
- ...payments (local and overseas) Reconcile accounts payable and accounts receivable records Issue customer invoices and monitor collections Reconcile credit card transactions and bank statements Maintain accurate vendor and customer account records...
- ...sites, Power Factors manages 25% of the world's renewable energy data.* Power Factors' Unity REMS supports the entire energy value... ...categorize issues based on severity, customer impact, and SLAs Collect and document detailed issue information including symptoms,...
- ...the customer Analyze overall loan applicant's qualifications to determine feasibility of granting loans Initiates credit and collection activities to ensure credit quality of accounts Coordinates with concerned officers and/or other units related to processing...
- ...area. You will establish and maintain good relations with the clients. Bachelor's degree graduate Experience in loans and collection is an advantage Driving skills is a must (motorcycle), with driver's license. Excellent marketing and interpersonal skills...
- ...products in accordance with internal policies and procedures and provide professional services. Prepare clients documentation, collecting of information and working with the system. Take responsibility with risk arising on signed contract. Good cooperation with...
- ...and people skills Computer literate Willing to work in Guinobatan Albay Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash...
- ...contents of the package and its applicable weight (actual and volumetric). Weigh and measures dimension of outgoing cargoes. Collects applicable charges/fees and issue Official receipts. Prepares closed out report for all transactions handled and remits to Lead...
- ...government and internal teams. Technical Skills Fluent in English (spoken and written) Able to analyze, process, and present data accurately Skilled in drafting formal letters and preparing application packets Detail-oriented and experienced with...
- ...using MYOB Process accounts payable and accounts receivable Conduct bank and credit card reconciliations Prepare financial data for review by the external accountant Maintain clean, accurate, and up-to-date financial records Administration & Executive Support...
- ...disruptions. Monitor IT performance metrics (uptime, incident response, project delivery) and drive continuous improvement through data analysis, stakeholder feedback, and alignment with enterprise KPIs. Ensure compliance with cybersecurity, identity and access...
- ...requires a secure private workspace with redundant internet connectivity to ensure consistent availability and strict adherence to US data privacy standards during standard operating hours. JOB HIGHLIGHTS : Support various aspects of our accounting...
- ...About the job: Cloud and Data Engineer (Legaspi, Albay) Work Setup: Open to remote applicants. Priority are those willing to work onsite (Legaspi, Albay) Work Schedule: Morning Shift Requirements: ~5+ years of experience as a data engineer with proven...
- ...Were scaling up our Tripadvisor Viator Experiences Brand this ramp season and were looking for an experienced and motivated Senior Data Analyst to help lead the way. Youll take ownership of complex analytical tasks mentor junior team members and work with stakeholders...
- ...job instructions. Maintains routine documentation, including worksheets, log sheet entries, sample documentations, etc. Records data precisely and accurately. Coaches lab analysts I, lab technicians, lab aides and OJTs on the performance of test, analyses, and sample...
- ...Reporting team. The ideal candidate will have strong expertise in Microsoft Excel and Power BI coupled with a deep understanding of data analytics data storytelling and automation. This role will support business decisions by delivering actionable insights through dashboards...
- Qualifications Credit and Collection Supervisor • Bachelor's degree in Accounting, Finance, or related field • 2 years experience within AR/Finance /Accounting roles or Billing • Results oriented with strong analytical and problem-solving abilities • Able to think...
Dobbel Hanei Corporation (Honda Cars CamSur)
Pili, Camarines Sura month ago 40000 Php
...but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Accounts Receivable Collections Practitioner Company Industry: IT Company Location: Naga Salary Offer: Php 40,000 Work Schedule: Monday - Saturday - Night Shift...J-K Network Services
Naga Citymore than 2 months ago- ...connectivity to ensure consistent availability and strict adherence to US data privacy standards during standard operating hours. WHAT... ...manner Maintain the vendor master file including collecting W-9s and assisting with annual 1099 filings. Assist with the...
- ...investments superannuation insurance. Review Cycle Management & Document Prep: Manage end-to-end review processes: scheduling data collection follow-ups file completion. Prepare performance snapshots holdings summaries implementation status reports and action lists....
- ...limited to: Key Responsibilities Financial Data Entry: Accurately input financial data into the XERO accounting... ...receivable processes including invoice processing payment approvals and collections. Bank Reconciliations: Perform monthly bank...
- .... Ensures that the sales teams generate adequate loan turn-ins, approvals and bookings. Closely monitors sales, credit and collection performance against set targets and takes necessary action on any variances. Validates and approves credit recommendations of...
- ...Key Responsibilities End-to-End OTC Operations Lead order management, invoicing, credit reviews, collections, dispute resolution, and cash application Ensure processing accuracy and SLA compliance Partner with sales, logistics, supply chain, and finance to resolve...
- ...tickets are managed through to resolution. Generate Booked and Manifested reports as required. Prepare consignment tracking, collection, and status reports. Maintain accurate records and ensure all reporting is completed within required timelines. Monitor...
- ...the customer Analyze overall loan applicant's qualifications to determine feasibility of granting loans Initiates credit and collection activities to ensure credit quality of accounts Coordinates with concerned officers and/or other units related to processing...
- ...Field Sales Associate is the sales booster of Teacher's Loan by successful execution of sales activities from field saturation, collection of client's requirements to closing deals of the assigned areas or accounts. QUALIFICATIONS Education. Bachelor's Degree Graduate...
- ...leadership to promote a compliant respectful and high-performance workplace culture Leverage HR analytics and insights to support data-driven decision-making Oversee office administration and general office upkeep including employee pantry services and ensuring...
- ...requires a secure private workspace with redundant internet connectivity to ensure consistent availability and strict adherence to US data privacy standards during standard operating hours. JOB HIGHLIGHTS : Support various aspects of our accounting...
