Credit Collection

Credit Investigation: · Ensures completeness of the client’s requirements submitted by the Sales Representatives. · Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. · Assesses, analyzes and interprets client’s finances such as Financial...

Credit Investigation: · Ensures completeness of the client’s requirements submitted by the Sales Representatives. · Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. · Assesses, analyzes and interprets client’s finances such as Financial...

• Process customer payment and Collection Report.• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize based on the type of deduction.• Create Daily Summary of Deductions.• Close customer balances in SAP.• Examine supporting documents.• Reconcile balances based on approved Credit Memo-Offset...

• Process customer payment and Collection Report. • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions and categorize based on the type of deduction. • Create Daily Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. • Reconcile balances based on approved Credit...

• Process customer payment and Collection Report. • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions and categorize based on the type of deduction. • Create Daily Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. • Reconcile balances based on approved Credit...

QualificationsStrong experience in both Credit and CollectionsExperience in Dunning (calls to ensure for the payment of a debt/past due)Multinational companies experienceResponsibilitiessupport the Credit Officers with allocated tasks and customer enquiries which will enable the credit team to be successful in the collection of debt. You will manage regular...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most complex...

Shell Business OperationsBeing Part Of a Team Of Trading & Supply Credit Analysts, Who Undertake All Regular (often Daily) Credit Activities Primarily In Support Of All T&S Entities, IncludingInsurance Management activities from the SEE Sales Offices (i.e. Italy and Spain), specifically in receiving and processing of Credit Limit requests from the Sales...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most complex...

Shell Business OperationsBeing Part Of a Team Of Trading & Supply Credit Analysts, Who Undertake All Regular (often Daily) Credit Activities Primarily In Support Of All T&S Entities, IncludingInsurance Management activities from the SEE Sales Offices (i.e. Italy and Spain), specifically in receiving and processing of Credit Limit requests from the Sales...

JOB DESCRIPTION:1. Supervises Treasury functions - daily fund balances, CV entries and disbursements, Audits Petty Cash transactions, monitors daily collections, daily Bank Reconciliation, monitors daily Bank Statements, periodical inventory treasury supplies, monthly Cash Account Balances, Collected Sales Report2. Supervises Accounts Payables (liabilities)-...

JOB DESCRIPTION: 1. Supervises Treasury functions - daily fund balances, CV entries and disbursements, Audits Petty Cash transactions, monitors daily collections, daily Bank Reconciliation, monitors daily Bank Statements, periodical inventory treasury supplies, monthly Cash Account Balances, Collected Sales Report 2. Supervises Accounts Payables...

JOB DESCRIPTION: 1. Supervises Treasury functions - daily fund balances, CV entries and disbursements, Audits Petty Cash transactions, monitors daily collections, daily Bank Reconciliation, monitors daily Bank Statements, periodical inventory treasury supplies, monthly Cash Account Balances, Collected Sales Report 2. Supervises Accounts Payables...

The position is responsible for delivering data requirements tailored to the unique needs of each process across the Mass Retail Segment. The functional objectives are carried out by collecting and maintaining data following the segment's data strategies.Qualifications Bachelor's Degree in Statistics, Mathematics, Economics, Data Science, or Engineering At...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

AR/AP/General Accounting Duties & Responsibilities Accounts Payable Prepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO. Check and approve Accounts Payable voucher with PO Posting of check number from Bizlink to...

R/AP/General Accounting Duties & Responsibilities Accounts Payable Prepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO. Check and approve Accounts Payable voucher with PO Posting of check number from Bizlink to...

The position is responsible for delivering data requirements tailored to the unique needs of each process across the Mass Retail Segment. The functional objectives are carried out by collecting and maintaining data following the segment's data strategies.Qualifications Bachelor's Degree in Statistics, Mathematics, Economics, Data Science, or Engineering At...

R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO.Check and approve Accounts Payable voucher with POPosting of check number from Bizlink to NavisionPrepare and...