Credit and Collection

Purpose and Scope: Supports the day-to-day credit and collection operations in his/her specific mall assignment. Ensures the effective, efficient and proper implementation of all credit and collection policies, systems, procedures and programs in his/her specific mall assignment. Complies with all the policies, procedures, rules and regulations of Ayala...

Job DescriptionReports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customersResponsibilities and Duties:Leading and managing the collection team membersMaking sure all...

Credit and Collections Associate - Night Shift (Start ASAP) Responsible for handling outbound and inbound documents and assists in administrative duties by all departments mainly the (C&C) Department. Group personal accident, hmo, leave credits, employee discountResponsible for providing clerical and administrative services in billing receivables and manages...

Add expected salary to your profile for insights At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal. Through our expertise in Innovative Medicine and MedTech,...

Bookkeeping & Small Practice Accounting (Accounting) At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal. Through our expertise in Innovative Medicine and...

Responsibilities: Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve...

Responsibilities:Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and reporting activities according to specific deadlinesPerform account reconciliationsMonitor customer account details for non-payments, delayed payments and other irregularitiesResearch and resolve...

The Assistant District Sales Manager shall be responsible for executing the plans & programs that are laid down by the Regional Sales Manager or by the Marketing Manager in his assigned district. Expected to improve the efficiency of execution by identifying potential problems followed by implementation of solutions within area coverage. Execute annual sales...

About Our Client The client is a multinational HVAC company involved in the distribution of heating, ventilation, and airconditioning products within the Philippines. Job DescriptionProvide leadership and financial expertise to address and seek opportunities for continuing growth and margin expansion.Work closely with business leaders to provide sound...

Drake's top client – – an HVAC Manufacturer, is currently hiring a Finance Controller to be part of their collaborative team in Paranaque CityCore function:This position is responsible for managing the activities within Finance function in the company. The CFO will report directly to Finance Leader, Rest of Asia Pacific. This incumbent provides advice...

BIR Filling (Monthly, Quarterly, and Annual)BIR Alphalist, Vat Relief, SAWT, 2307 Data EntriesManaging company's accounts receivableSending bills and invoices to clientsMonitoring and follow up paymentsSubmit monthly sales collection reportOther duties assgined by superiors

At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources, construction, information system/infrastructure, and business analysis.Preferably with experience or exposure in the use of estimating software (e.g., Plan Swift, Blue Beam, CADMeasure) and Computer...

Job Qualifications: Candidate must possess At least a Bachelor's/College Degree in Finance/Accountancy At least 2-3n years of relative work experience Highly analytical, systematic, and organized and works with the highest degree of integrity Detail-oriented and can multitask with strong administrative skills Self-starter, proactive, driven, and able to work...

We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will have experience in cashiering, accounts payable and receivable monitoring, and billing. This position requires a high level of accuracy, excellent organizational skills, and a commitment to meeting deadlines.Key...

Supervises the proper maintenance of all accounting records, ledgers, cash receipts, accounts payable ledgers, check register and cash disbursement journal.Books including receipts & disbursements.Prepares journal vouchers related to adjusting entries and other transactions.Monthly encoding of journal vouchers.End of month closing.Prepares trial balances and...

The Loans Specialistis primarily responsible for:the effective and efficient delivery of customer experience,acceptance of loan application. conduct of "Know Your Customer" and loans underwriting.ensuring that all loan applications recommended passes the requirement of a quality loan portfolio.The employee also performs marketing functions in assistance to...

BIR Filing:Responsible for monthly, quarterly, and annual BIR FilingHandling BIR Alphalist, Vat Relief, SAWT, and 2307 Data EntriesAccounts Receivable Management:Managing the company's accounts receivableSending bills and invoices to clientsMonitoring and following up on paymentsReporting:Submitting monthly sales collection reportAdditional...

QUALIFICATIONS:Bachelor Degree Graduate of any four year's courseWith selling experience in construction related or FMCG products is an advantageKnowledgeable and has wide range of clients in general trade (Hardware stores) is an advantageKnow how to handle existing accounts and create/open new accountsWilling to do field works and knows how to drive...

QUALIFICATIONS: Bachelor Degree Graduate of any four year's course With selling experience in construction related or FMCG products is an advantage Knowledgeable and has wide range of clients in general trade (Hardware stores) is an advantage Know how to handle existing accounts and create/open new accounts Willing to do field works and knows how to drive...

Responsible for accepting, processing and remitting customer order paymentsMajor Responsibilities:Conduct proper verification for the authenticity of paper bills, credit card payments, and completeness of check paymentsVerify bank-to-bank paymentsPrint, sort and release pre-paid invoices to authorized customer representativeAssist in resolving customer...