Credit & Collections (C&C STAFF)

Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)Vacancy: 1Work Location: San JuanJOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to support multiple executives.SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report.• Encoding of payment details is SAP.• Identify...

Job Opening: Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF) Vacancy: 1 Work Location: San Juan JOB DESCRIPTION: As Admin Staff, he/she shall perform administrative task and expected to support multiple executives. SPECIFIC DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report. • Encoding of payment details is...

SPECIFIC DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deductions. • Compute deductions and categorize them based on the type of deduction. • Create a Daily Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. •...

SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment deductions.• Compute deductions and categorize them based on the type of deduction.• Create a Daily Summary of Deductions.• Close customer balances in SAP.• Examine supporting documents.• Reconcile...

SPECIFIC DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deductions. • Compute deductions and categorize them based on the type of deduction. • Create a Daily Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. •...

Who We AreC Credit is a financing company that offers consumer auto loans. Our culture at its core is centered on empowering our employees with a fast-decision-making process, a flexible IT infrastructure, and no bureaucracy. We test numerous ideas and hypotheses in business, product, and marketing every single day to build the best user experience. Working...

Who We AreC Credit is a financing company that offers consumer auto loans. Our culture at its core is centered on empowering our employees with a fast-decision-making process, a flexible IT infrastructure, and no bureaucracy. We test numerous ideas and hypotheses in business, product, and marketing every single day to build the best user experience. Working...

Description:Provide financial, administrative and clerical services and to ensure accuracy and efficiency of operations.Will process and monitor incoming payments and secure revenue by verifying and posting receipts.Duties and Responsibilities:The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections...

Description:Provide financial, administrative and clerical services and to ensure accuracy and efficiency of operations.Will process and monitor incoming payments and secure revenue by verifying and posting receipts.Duties and Responsibilities:The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

1. Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention. 2. Contacting customers and informing them of their overdue bills. 3. Advising customer payment options and suggesting methods of payment. 4. Maintaining customer payment records. 5. Providing customer service regarding collection issues,...

1. Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention. 2. Contacting customers and informing them of their overdue bills. 3. Advising customer payment options and suggesting methods of payment. 4. Maintaining customer payment records. 5. Providing customer service regarding collection issues,...

Responsibilities / Tasks Collection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity) Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to delinquent accounts, external debt collections, etc) Ensures compliance with credit and collections regulations and...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

Job Description Reports 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 customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

Job Description Reports 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 customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today,...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

Description:Duties and Responsibilities:Bookkeeping/Financial ServicesDisbursement - to validate/ process/post the company disbursement transactions.Vouching of Company's ExpensesProcess of Employee ReimbursementProcess of Employee Cash AdvanceProcess of Employee Personal LoanReplenishment of Petty Cash FundVouch the supporting docs, prepare payment proposal...