Cash Application and Collections Specialist

Key Responsibilities:Conduct regular quality reviews to ensure accuracy and timeliness of Credit Limit Update, Cash Applications, Order Releasing, Credit & Collection Strategies.Provide timely feedback to associates for internal findings using the agreed Coaching Pattern and documentation.Share best practices to improve performance in Unallocated Cash, Order...

Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and otherso Walk in payment (cash/check)o Direct deposit/Over the counter paymento Online paymento Post dated checksEnsure implementation of the approved hierarchy of paymentPrepares all collections for deposit to bankPrepares Daily Collection Report...

Job Title:Cash Transaction Specialist","Responsibilities:",">Reviews financial opportunities and cross references with contractsHandles client operations requests within established timeframesRequests access to client platforms through SFDCManages SFDC data request queues and proactively cleans up dataHandles internal onboarding documentation and processes...

Job Title: Order to Cash Performance SpecialistThe successful candidate will be responsible for ensuring the smooth processing of customer payments and optimizing collection and allocation processes. This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal abilities.Key Responsibilities:Deliver...

We are seeking a Treasury Officer to join our team.About the RoleThis role is responsible for planning, organizing, directing and controlling the general functions of the Treasury Department. This includes developing a strategic cash management and investment program for the company;Preparing the cash flow budget for the Company and continuously updating the...

Credit and Collections LeadThis role involves overseeing the company's credit and collections processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow.Evaluate credit risks, develop collection strategies, and lead a team to achieve departmental goals effectively.Key Responsibilities:Credit Management: Ensure effective...

OverviewManage collections for large commercial accounts with outstanding invoices.Engage with customers to resolve billing issues and ensure timely payment.Key Performance Indicators (KPIs) will be established to measure success in this role. Adherence to departmental policies and processes is crucial. Proficiency in Korean is required for communication and...

Work setup: Hybrid setup in BGC, TaguigShift Schedule: Rotating shiftsRole Requirements:• 1-3 years of relevant collections experience• Strong proficiency in MS Excel: created and maintained various collections reports.• Experience working in a B2B Collections / Credit Control environment is an advantage• Good communication skills in EnglishJob...

Qualifications : Graduate of Accounting/Finance/Management At least 1 year of experience is required Knowledge of accounts receivables, billing, customer payments, collections and/or accounts payable processes is a plus. Highly proficient in using various Accounting applications. Excellent customer service skills including clear communication, fast...

Collections SpecialistAre you skilled at managing and resolving financial discrepancies? We are seeking a detail-oriented Collections Specialist to join our team.This role involves overseeing the billing process, identifying areas for improvement, and developing effective collection strategies to minimize outstanding receivables.The ideal candidate will have...