Credit and Cash Flow Specialist

Cash Flow Management ExpertiseThe ideal candidate will have extensive experience in managing cash flow, with a strong background in financial planning and analysis. They will be responsible for driving operational excellence, overseeing collections management, credit management, deductions/dispute management, and cash applications.We're looking for a...

Tubig Pilipinas is seeking a highly motivated Cash Flow Coordinator to join our finance team. In this role, you will be responsible for coordinating and implementing cash flow management processes, ensuring that the company has sufficient funds to meet its financial obligations.You will work closely with the management team to identify areas for improvement...

Job Summary:The Cash Flow Management Associate role is focused on managing cash flow, ensuring timely payments, and maintaining excellent relationships with customers.Main Responsibilities:Cash Flow Management: Oversee cash flow management, ensuring timely payments and reconciliations.Invoice Processing: Process invoices, encode bills and invoices for...

About the Role:We are seeking an experienced Accounting and Collections Specialist to join our Global Finance team in Manila. In this role, you will be responsible for managing end-to-end service delivery in the Invoice to Collection and dispute process serviced by JNJ Global Service Finance.The ideal candidate will have a strong background in accounting and...

Job Overview:Amazon is seeking a highly skilled AR Cash Flow Analyst to join its Finance team. In this role, you will be responsible for managing customer receivables and working to resolve payment issues to maximize cash flow.Responsibilities:Manage a portfolio of customer receivables and work to resolve payment issues.Full cycle of accounts receivable past...

We are seeking a skilled and motivated Collections Analyst to join our team. In this role, you will be responsible for managing a portfolio of customer receivables, resolving payment issues, and driving cash flow optimization. The ideal candidate will have a strong understanding of financial analysis and forecasting, as well as excellent communication and...

About the RoleThe Credit Specialist will play a key role in identifying and resolving problems that might delay payment of accounts receivable cash collection. This includes working with internal and external customers to proactively resolve issues and expedite cash collections.

We are looking for a highly organized and detail-oriented AP/AR Specialist to join our team at Compliant Business Processing.Job Description:Cash Management DutiesThe ideal candidate will have excellent communication skills and be able to maintain the accuracy of financial records.Process invoices and payments with attention to detail.Collaborate with...

Job DescriptionDirects the effective and efficient collection of trade receivables.Manages credit risks in accordance with Company credit policies and guidelines, supervises critical areas of the business.Manages billing, invoicing, and collecting of accounts.Writes and prepares policies for improvement of processes in the Collection Department.Initiates...

Job OverviewWe are seeking a highly skilled Credit Analyst to join our team at Unioil Petroleum Philippines, Inc. The successful candidate will be responsible for evaluating credit applications, conducting thorough credit investigations, and analyzing financial data to determine creditworthiness.Key ResponsibilitiesEvaluate all required documents submitted...

ResponsibilitiesThis role involves managing accounts receivable operations from start to finish, including collections, credit memos, refunds, and chargebacks.You'll work closely with our Sales, Deal Desk, Shared Services, and Enterprise Customers to ensure a seamless Quote-to-Cash experience.Your responsibilities will include:Owning customer payment...

Job Description">As a Lead to Cash Operations Expert, you will be responsible for driving the successful execution of cash flow operations across various departments.">This includes managing customer master data, order and credit management, billing and invoicing, collections and disputes, deductions and cash application.">You will collaborate closely with...

We are currently seeking a Credit and Collections Professional to join our team in Makati CBD.The role involves conducting credit checking, mitigating customer late payments, and maintaining a low debt profile.The professional will be responsible for driving prompt collections, taking full ownership of a high-value debt portfolio, and understanding and...

Job DescriptionResponsibilities:Review and analyze the creditworthiness of residential and commercial borrowers and their associated assets.Assess the risk associated with mortgage loan applications, including evaluating financial stability, repayment capacity, and collateral quality.Analyze financial statements, cash flow projections, credit reports, and...

Key Performance Indicators (KPIs)The Accounts Receivable Staff will be measured on the following KPIs:Timely generation and distribution of invoices, billings, and client statements of account.Accuracy and completeness of customer account records.Timely preparation and submission of monthly financial reports.Effective cash application and tax...

About the RoleCash management specialists at INFINITY SPORTS INTERNATIONAL, INC. play a crucial role in ensuring timely payments from clients. They collaborate with other departments to verify and record transactions, resolve discrepancies, and perform tasks that secure client payments.Gather and verify invoices for proper documentation prior to payment...

Role DescriptionWe are seeking a highly motivated and detail-oriented Credit Analyst to join our team at Unioil Petroleum Philippines, Inc. The successful candidate will be responsible for reviewing and analyzing financial data, assessing credit risk, and making recommendations for credit approval.Key ResponsibilitiesReview and analyze financial data,...

At Compliant Business Processing, we're looking for a skilled AP/AR Specialist to handle the financial records of our clients.Responsibilities:Accurately process and code invoices.Collaborate with colleagues on account coding and classification.Ensure the integrity of outgoing payments and cash flow management.Resolve vendor issues efficiently and...

Tackle complex challenges and drive business growth as an Order to Cash Subject Matter Expert with IBM Consulting. In this role, you will work closely with clients to analyze their financial processes and develop solutions to improve efficiency, reduce costs, and enhance customer satisfaction.As a subject matter expert, you will have extensive knowledge of...

Job SummaryWe are seeking a highly skilled Credit Analyst to join our team at Unioil Petroleum Philippines, Inc. The successful candidate will be responsible for evaluating credit applications, conducting thorough credit investigations, and analyzing financial data to determine creditworthiness.ResponsibilitiesEvaluate all required documents submitted by...