Credit Controller

Basic FunctionPosition Overview The Credit Controller Officer role will perform a wide range of duties and responsibilities in the following sub-processes: credit rebills, credit returns, cash application, banking, customer master data, invoice distribution, and customer refunds.These may include but are not limited to:What you'll do at InsightMaintain and...

Requisition Number: 98138 BASIC FUNCTIONManage the timely collection of all debts and payments in accordance with Insight's credit control procedures and via the appropriate communication methods.What you'll do at InsightLead Credit Controllers to achieve cash collection targets and minimise aged debt/bad debt through effective collection activity and...

We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

About the Role:Grade Level (for internal use):10S&P Global Commodity InsightsThe Role: Project Manager - Process Transformation InitiativesAbout the Role: We are on the lookout for a proactive and skilled Project Manager to spearhead our transformation projects. The ideal candidate will play a pivotal role in enhancing operational efficiency by streamlining...

Basic FunctionPosition Overview  The Credit Controller Officer role will perform a wide range of duties and responsibilities in the following sub-processes: credit rebills, credit returns, cash application, banking, customer master data, invoice distribution, and customer refunds. These may include but are not limited to:What you'll do at Insight-Maintain...

 Requisition Number: 98273 BASIC FUNCTIONPosition OverviewThe Credit Controller is responsible for promptly collecting payments, maintaining the accounts receivable ledger, and ensuring debt collection targets are successfully met. The Credit Controller ensures that all amounts due are collected according to agreed payment terms by using the most efficient...

JOB PURPOSE To maintain the accounting receivables related work and help account receivables supervisor to fulfill finance credit control and AR collection target. MAIN RESPONSIBILITIES Responsible for collection of debts ensuring overdue amounts are controlled within target, which include establishing and maintaining close contact with customers...

JOB PURPOSE To maintain the accounting receivables related work and help account receivables supervisor to fulfill finance credit control and AR collection target. MAIN RESPONSIBILITIES Responsible for collection of debts ensuring overdue amounts are controlled within target, which include establishing and maintaining close contact with customers...

JOB PURPOSETo maintain the accounting receivables related work and help account receivables supervisor to fulfill finance credit control and AR collection target.MAIN RESPONSIBILITIES Responsible for collection of debts ensuring overdue amounts are controlled within target, which include establishing and maintaining close contact with customers concerning...

 Requisition Number: 98138  BASIC FUNCTION Manage the timely collection of all debts and payments in accordance with Insight’s credit control procedures and via the appropriate communication methods. What you’ll do at Insightstyle="margin-bottom:11.0px"--Lead Credit Controllers to achieve cash collection targets and minimise aged debt/bad debt...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for accuracy-Manage the audit-Calculate and process sales tax returns-Generate and file payroll taxes through Aatrix in Spectrum-Develop controls and procedures for data flow to the general ledger-Assist...

A. Job Duties and Responsibilities: -Reconcile general ledger accounts – prepaid, liabilities, etc. -Prepare journal entries and monitor the general ledger for accuracy -Manage the audit -Calculate and process sales tax returns -Generate and file payroll taxes through Aatrix in Spectrum -Develop controls and procedures for data flow to the general...

Cash Remittance PAR Rep Essential Duties & Responsibilities: - Print daily lockbox images and bank statement. - Review insurance explanation of benefits and post payments to host system. - Post payments, and ensures allowances, adjustments and write-offs are posted correctly. - Post denial reasons and forward to follow up representative for further...

Cash Remittance PAR Rep Essential Duties & Responsibilities: - Print daily lockbox images and bank statement. - Review insurance explanation of benefits and post payments to host system. - Post payments, and ensures allowances, adjustments and write-offs are posted correctly. - Post denial reasons and forward to follow up representative for further...

Company Profile: This company which was founded in June 1954and it has four partnerships both domestically and abroad. Their company's sector is centered on financial services, including leasing and bill collecting.Position: Corporate Planning OfficerIndustry: Financial CompanyLocation: Pasig CitySalary: Php 40,000 Work Schedule: Monday – Friday, 8:00 am...

A. Job Duties and Responsibilities: -Reconcile general ledger accounts – prepaid, liabilities, etc. -Prepare journal entries and monitor the general ledger for accuracy -Manage the audit -Calculate and process sales tax returns -Generate and file payroll taxes through Aatrix in Spectrum -Develop controls and procedures for data flow to the general...

Position: Accounts Management Manager Reporting to: VP - AM Department: Accounts Management Job Summary: Mainly responsible in ensuring take out targets are met by closely monitoring the documentation, process, credit and collection, sales account management, and other client related activities. Responsibilities: 1. Proper documentation of all transactions...

Position: Accounts Management Manager Reporting to: VP - AM Department: Accounts Management Job Summary: Mainly responsible in ensuring take out targets are met by closely monitoring the documentation, process, credit and collection, sales account management, and other client related activities. Responsibilities: 1. Proper documentation of all transactions...

Job description Essential Duties & Responsibilities Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers Update patient demographics/insurance information in appropriate systems Research/ Status unpaid or denied claims Monitor claims for missing information,...

Company Profile: This company which was founded in June 1954and it has four partnerships both domestically and abroad. Their company's sector is centered on financial services, including leasing and bill collecting. Position: Corporate Planning Officer Industry: Financial Company Location: Pasig City Salary: Php 40,000 Work Schedule: Monday – Friday,...

Job description Essential Duties & Responsibilities Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers Update patient demographics/insurance information in appropriate systems Research/ Status unpaid or denied claims Monitor claims for missing information,...

Position: Accounts Management ManagerReporting to: VP - AMDepartment: Accounts ManagementJob Summary: Mainly responsible in ensuring take out targets are met by closely monitoring the documentation, process, credit and collection, sales account management, and other client related activities.Responsibilities:1. Proper documentation of all transactions of...