Receivables and Credit Specialist

Position Objective The Accounts Receivable and Credit Officer will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR module, and ensuring timely collection of outstanding payments from customers for accounts held in AUS, USA and EUR. Accounts Receivable and...

About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting.Duties and Responsibilities:•Day to day communication with customers for collection follow up.•Contact customers to determine reason for overdue payment.•Provide problem resolution...

**Order Fulfillment Specialist Job Description at Mida Food Specialist**The Order Fulfillment Specialist is responsible for receiving and processing customer requests, quotations, orders, and lead times. This role ensures timely and accurate fulfillment of customer orders while maintaining effective communication with internal teams.

Agribank PH is a renowned financial institution that prioritizes excellence in credit underwriting and evaluation.Job DescriptionThe Credit Evaluation Specialist plays a crucial role in assessing the financial feasibility and viability of project proposals, ensuring the bank's investments are sound and profitable.Conduct thorough credit checks and gather...

Achieve professional growth as an Accounts Receivable Specialist who will efficiently manage accounts, ensuring timely payments and resolving discrepancies. Apply nowJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

**Job Description for Customer Service Coordinator at Mida Food Specialist**The Customer Service Coordinator receives customer requests, quotations, orders, and lead times through various channels. This role makes quotations on standard items, writes orders, and relays pertinent order information to customers, ensuring seamless communication with other...

Job DescriptionWe are seeking a highly skilled Financial Management Specialist to join our team at Credit Pilipinas, Inc. As an Accountant, you will be responsible for maintaining accurate and up-to-date financial records, preparing financial statements, and ensuring compliance with tax laws and regulations.Key Responsibilities:Maintain accounting journals,...

Achieve professional growth as an Accounts Receivable Specialist who will efficiently manage accounts, ensuring timely payments and resolving discrepancies. Apply nowJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

Agribank PH is seeking a skilled Loan Credit Specialist to join our team.Job Description:The successful candidate will be responsible for evaluating the creditworthiness of borrowers and determining the different types of risks associated with them.Key Responsibilities:Evaluating the creditworthiness of borrowersDetermining the different types of risks...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

About the Position:As a Financial Collections and Credit Control Lead at Satellite Office, you will play a key role in maintaining positive cash flow and reducing bad debt risk for the company. You will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR...

Job OverviewWe are seeking a highly skilled Accounts Receivable Specialist to join our team at Exclusive Networks. As an Accounts Receivable Specialist, you will play a vital role in ensuring the smooth processing of invoices and maintaining accurate customer account records.The ideal candidate will have a strong attention to detail, excellent analytical and...

The Customer Relations Assistant receives (by telephone, fax or email) requests for quotations, orders, and lead times from customers. S/he makes quotations on standard items, writes orders, and relays pertinent order information to customers and coordinates with other departments in handling purchase orders and providing service to customers.Duties:·...

Job Description: The Customer Relations Assistant receives (by telephone, fax or email) requests for quotations, orders, and lead times from customers. S/he makes quotations on standard items, writes orders, and relays pertinent order information to customers and coordinates with other departments in handling purchase orders and providing service to...

RCBC Bankard Services Corporation is seeking an experienced Credit Risk Specialist Lead to join our team.The ideal candidate will have a strong background in credit risk management and policy development, with a proven track record of implementing effective risk management strategies and processes.Key ResponsibilitiesPolicies and Procedures: Develop,...

Monthly Salary: Php30k to Php40k PLUS MONTHLY LANGUAGE PREMIUMPosition Title: Senior Collector, Finance Bill & AccountDepartment: FinanceBusiness Unit: Global Business ServicesRoll-up Division: LogisticsLocation: ManilaJob Purpose:The Senior Collector, Finance Bill & Account role will be responsible for locating and notifying customers of outstanding...