Credit & Collection Supervisor 30K - 40K PAY

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

PERKS & BENEFITS * Promotion opportunities * Overtime compensation * Monthly grocery allowance * Self-development programs * Monthly engagement activities * Education: Bachelor’s or College degree in any field. * Work Experience: Open to Fresh Graduates Skills: * Computer literate * Can use Microsoft Office applications, particularly Word and Excel *...

PERKS & BENEFITS * Promotion opportunities * Overtime compensation * Monthly grocery allowance * Self-development programs * Monthly engagement activities * Education: Bachelor’s or College degree in any field. * Work Experience: Open to Fresh Graduates Skills: * Computer literate * Can use Microsoft Office applications, particularly Word and Excel *...

Keep track of outstanding debts and overdue accounts. Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans. Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected. Address and resolve billing and customer credit issues. Submit regular reports on the status...

Keep track of outstanding debts and overdue accounts. Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans. Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected. Address and resolve billing and customer credit issues. Submit regular reports on the status...

Keep track of outstanding debts and overdue accounts.Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans.Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected.Address and resolve billing and customer credit issues.Submit regular reports on the status of...

Area of Assignment: Baesa, Pasig, SucatMain Responsibility:Conquer- Prospect potential outlets- Identify potential areas such as POI’s and other business opportunities, strategies and initiatives.Negotiation- Negotiate and follow-up agreements / contracts and trade terms based on the value proposal e.g. credit, discount, promotion, bundles, outlet...

Area of Assignment: Baesa, Pasig, Sucat Main Responsibility: Conquer - Prospect potential outlets - Identify potential areas such as POI’s and other business opportunities, strategies and initiatives. Negotiation - Negotiate and follow-up agreements / contracts and trade terms based on the value proposal e.g. credit, discount, promotion, bundles, outlet...

CSR (VOICE) Calling out to those who are licensed Registered Nurse ! · PH Registered nurse · With active PRC license (valid for at least 6 months) · 1 year bedside / direct patient care experience required or as a company /clinic nurse with COE · Good verbal & written communication skills · Amenable to...

Responsibilities for Accounting Analyst•Records collections in Acumatica;•Updates AR file;•Monitors AR and ensures timely collection of accounts; Prepares SOA;•Prepares daily reports – Sales, Collection, Banking;•Applies Credit Memos to customer’s account; •Maintains a file of all AR related adjustments like Credit Memo, BIR 2307 forms,...

Area of Assignment: Baesa, Pasig, Sucat Main Responsibility: Conquer - Prospect potential outlets - Identify potential areas such as POI’s and other business opportunities, strategies and initiatives. Negotiation - Negotiate and follow-up agreements / contracts and trade terms based on the value proposal e.g. credit, discount, promotion, bundles, outlet...

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...

CSR (VOICE) Calling out to those who are licensed Registered Nurse ! · PH Registered nurse · With active PRC license (valid for at least 6 months) · 1 year bedside / direct patient care experience required or as a company /clinic nurse with COE · Good verbal & written communication skills · Amenable to...

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...

Accounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness.• Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments.• Customer Account Reconciliation:...

COMPANY PROFILE:This company established in 1980 and they offer transportation, logistics, and hospitality services, and it has 200 retail locations in 130 foreign countries.Position: HR SupervisorCompany Industry: Travel CompanyWork Location: Makati CityWork Schedule: Monday - Friday, 9:00 am - 6:00 pmSalary: Php 30,000 - Php 40,000Work Set-up: Work...

Accounts Receivable (AR) Responsibilities • Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness. • Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments. • Customer Account Reconciliation:...

Responsibilities for Accounting Analyst • Records collections in Acumatica; • Updates AR file; • Monitors AR and ensures timely collection of accounts; Prepares SOA; • Prepares daily reports – Sales, Collection, Banking; • Applies Credit Memos to customer’s account; • Maintains a file of all AR related adjustments like Credit Memo, BIR 2307...