Credit and Collection Staff

Job Description:Candidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Fresh graduate are welcome to apply.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using...

Job Description: Candidate must possess at least Bachelor's/College Degree in any field. Required language(s): English, Filipino Preferably Less than 1 year experience specialized in Credit & Collection or equivalent. Fresh graduate are welcome to apply. Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using...

Quanta Paper Corporation is seeking a highly skilled Credit and Collection Staff to join our team.Job SummaryWe are looking for a detail-oriented and organized individual to manage our credit and collection processes. The successful candidate will be responsible for ensuring accurate sales orders, preparing counter receipts, and issuing official receipts.The...

-Develop and implement credit policies to ensure effective credit management.-Lead the collections team to achieve timely collection of receivables.-Evaluate credit risk and minimize bad debt exposure.-Manage and mentor the credit and collections team, setting performance goals.-Prepare reports on key metrics such as receivables aging and collection...

-Develop and implement credit policies to ensure effective credit management. -Lead the collections team to achieve timely collection of receivables. -Evaluate credit risk and minimize bad debt exposure. -Manage and mentor the credit and collections team, setting performance goals. -Prepare reports on key metrics such as receivables aging and collection...

-Develop and implement credit policies to ensure effective credit management. -Lead the collections team to achieve timely collection of receivables. -Evaluate credit risk and minimize bad debt exposure. -Manage and mentor the credit and collections team, setting performance goals. -Prepare reports on key metrics such as receivables aging and collection...

About the Role: We are seeking a skilled Credit & Collections Officer to join our team at Farm to Mayani, Inc. As a key member of our finance department, you will be responsible for developing and implementing effective credit policies to drive business growth.Key Responsibilities:- Develop and implement comprehensive credit policies to ensure timely...

Ø Gather and organize payroll source documents submitted by the payroll processor for billing purposes.Ø Compute billing and prepare billing invoices.Ø Ensure billing invoices are received by the client.Ø Record billing invoices received by the client in the accounting system, complete and accurate.Ø Follow up collection of accounts receivable from...

Ø Gather and organize payroll source documents submitted by the payroll processor for billing purposes. Ø Compute billing and prepare billing invoices. Ø Ensure billing invoices are received by the client. Ø Record billing invoices received by the client in the accounting system, complete and accurate. Ø Follow up collection of accounts receivable from...

Ø Gather and organize payroll source documents submitted by the payroll processor for billing purposes. Ø Compute billing and prepare billing invoices. Ø Ensure billing invoices are received by the client. Ø Record billing invoices received by the client in the accounting system, complete and accurate. Ø Follow up collection of accounts receivable from...

1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare billing advises for payment collection.5. Bank deposits and bank transactions if needed.JOB SPECIFICATIONS for Accounting StaffCollege graduate with a formal degree on Accounting or Business Administration (or...

1. Prepare royalty payments for clients. 2. Prepare royalty payments for sales designers. 3. Prepare vouchers for royalty payments. 4. Prepare billing advises for payment collection. 5. Bank deposits and bank transactions if needed. JOB SPECIFICATIONS for Accounting Staff College graduate with a formal degree on Accounting or Business Administration (or...

1. Prepare royalty payments for clients. 2. Prepare royalty payments for sales designers. 3. Prepare vouchers for royalty payments. 4. Prepare billing advises for payment collection. 5. Bank deposits and bank transactions if needed. JOB SPECIFICATIONS for Accounting Staff College graduate with a formal degree on Accounting or Business Administration (or...

1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo’s and exhibits.4. Do bookings of orders of clients/customers.5. Prepares and updates collections.6. Propose and implements marketing activities.7. Monitors and follow-up schedule of deliveries to customers.8. Coordinates with the...

1. Responsible in establishing and maintaining new clients. 2. Visit potential clients and explain our services. 3. Assist in expo’s and exhibits. 4. Do bookings of orders of clients/customers. 5. Prepares and updates collections. 6. Propose and implements marketing activities. 7. Monitors and follow-up schedule of deliveries to customers. 8. Coordinates...

1. Responsible in establishing and maintaining new clients. 2. Visit potential clients and explain our services. 3. Assist in expo’s and exhibits. 4. Do bookings of orders of clients/customers. 5. Prepares and updates collections. 6. Propose and implements marketing activities. 7. Monitors and follow-up schedule of deliveries to customers. 8. Coordinates...

The Billing Supervisor will lead and manage a team of billing specialists who are responsible for sending invoices to clients and collecting payments.Supervisory Responsibilities:Interviews prospective employees and chooses the best applicant based on skills, knowledge, and abilities required for the job.Trains and oversees employees involved in billing...

Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships, negotiate payment terms, and oversee invoice processing and payments.Efficiently handle customer billing, ensuring prompt invoice generation and receipt processing.Maintain precise and organized...

The Billing Supervisor will lead and manage a team of billing specialists who are responsible for sending invoices to clients and collecting payments. Supervisory Responsibilities: Interviews prospective employees and chooses the best applicant based on skills, knowledge, and abilities required for the job. Trains and oversees employees involved in billing...

Functions: Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation. Manage vendor and supplier relationships, negotiate payment terms, and oversee invoice processing and payments. Efficiently handle customer billing, ensuring prompt invoice generation and receipt processing. Maintain precise and organized...