Vietnamese Order/Collections Management

Role Overview:Responsible for chasing outstanding invoices from customers of our clients. Plays a vital role in the cashflow of our client ensuring credit given to customers is monitored and controlled effectivelyAs a member of the team, participates in meeting service levels, key measurement targets of the teamand delivers a high quality and cost-effective...

Essential DutiesOperationalOwn the end-to-end Order Management ProcessCheck and ensure quote is complete, accurate and in accordance with the paperwork signed by the customer, including contract details, prior to creation and booking orderMonitor the order to delivery lead-time in accordance with the customer contract SLAs to ensure timely invoicingEscalate...

Receive payments and report all collections in a timely mannerEnsures timely preparation of collection and other collection related reportsBachelor's Degree holder in Financial Management/Accounting, BSBA or related Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written)Proven experience as Administrative Assistant...

Receive payments and report all collections in a timely mannerEnsures timely preparation of collection and other collection related reportsBachelor's Degree holder in Financial Management/Accounting, BSBA or related Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written)Proven experience as Administrative Assistant...

The Order Management Specialist ensures the seamless processing of customer orders from initiation to completion. This role involves coordinating with various teams, maintaining accurate records, and delivering excellent customer service to ensure timely and accurate order fulfillment.Order Processing:Review and process customer purchase orders accurately...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or related Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.Receive payments and report all collections in a timely mannerEnsures timely preparation of...

We are seeking a Sales Collections Manager to join our team at Golden Topper. In this role, you will be responsible for managing sales collections and ensuring accurate financial records.ResponsibilitiesManaging sales collections and resolving account discrepanciesCollaborating with the collections department to review client payments and credit...

At Canon New Zealand, we are a market leader in Business Process Optimisation and IT services. Our team helps organisations optimise, automate, and transform their operations, setting them up for greater growth.We work collaboratively with customers to get the results they want, delivering bespoke solutions designed to meet and exceed their business needs....

Billing and Collections, and Treasury DirectorRoles and ResponsibilitiesSupervise accurate and timely invoicing and collections processes to ensure cash flow.Monitor and optimize cash flow by managing collections, payments, and treasury operations.Manage and train the billing and collections team to ensure high performance and efficiency.Oversee cash...

As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services Centre Philippines helps organisations optimise, automate, and transform their operations, setting them up for greater growth. We work collaboratively with customers to get the results they want, delivering bespoke solutions designed to meet and...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

eTeam Taguig, National Capital Region, PhilippinesCollection AnalystGet AI-powered advice on this job and more exclusive features.Job Summary: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The successful candidate will be responsible for managing accounts receivable, optimizing cash flow, and minimizing bad debt...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

Credit your career with Canon New Zealand as an Order Management Coordinator! As part of our dynamic team, you will be involved in processing customer orders, managing account information, and supporting internal teams.This exciting role offers opportunities to develop your skills in customer service, problem-solving, and data entry. You will work closely...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

Work Set-up: 3 days onsite, 2 days work from home/weekResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends, patterns, and...

Role:Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

On-site - Taguig Fresh Graduate/Student Diploma Full-timeJob DescriptionDescriptionDescriptionWorking within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and...

Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

Data Collection Expert Job DescriptionWe are seeking a detail-oriented and organized individual to fill the role of Data Collection Expert at Jocson College. The successful candidate will be responsible for collecting and processing large datasets to support business decisions.Key Responsibilities:Collect and process large datasets from various sources,...