Loans Associate/ Billing and Remittance Associate

Job SummaryThe Billing Associate is responsible for managing sales and receivables, ensuring accurate invoicing, timely collections, and financial analysis of group-related travel.Duties and ResponsibilitiesEnsure timely billing and follow-up on outstanding accounts.Coordinate with clients to resolve payment issues.Process billing requests, verify client...

Our Billing Associate is at the forefront of our financial support services, by overseeing invoices and collaborating with vendors, to ensure efficient financial operations for our leading brands and organization.As a Billing Associate you will be responsible for:• Overseeing invoices using billing systems and handling billing discrepancies.• Engaging...

Direct message the job poster from Asticom Technology Inc.Recruitment Specialist at Asticom Technology Inc.Responsibilities1. Responsible for processing invoices using various billing systems and handling billing discrepancies.2. Engage with vendors and creative agencies regarding issues, and payment inquiries and ensure their satisfaction.3. Self-motivated...

About usPalawan Pawnshop is now considered to be one of the most reliable, fastest-growing and leading pawnshops in the Philippines. Its first branch, owned and operated by spouses Mr. Bobby and Mrs. Angelita Castro formally opened in Puerto Princesa City on August 17, 1985 Originally established as a business offering only pawn brokering, we have expanded...

Qualifications:Bachelor's Degree in Civil Engineering with structural emphasisDuly Licensed Civil EngineerWith 1 to 2 years of structural engineering experience in BRIDGE DESIGN a MUSTAbility to plan and design various bridge structures such as prestressed concrete girder, steel plate girder, segmental, arch, and truss bridge structuresAbility to perform...

The Billing and Collection Associate is responsible for processing invoices, tracking client payments, and handling billing discrepancies. They engage with customers regarding payment inquiries and issues, ensuring their satisfaction.Sending hard copy of billing statements to customer's address (for more than 2 months unpaid).Follow-up on collections.Sending...

At Cepat Kredit, we understand the sacrifices made by OFWs and seafarers who work far from home to support their families. Since 2019, we have been dedicated to providing fast, reliable financial support that eases the weight of these sacrifices.Are you interested to be part of the Cepat Kredit team? We're currently hiring for the Sales Associate position....

Job Description: Monthly bank reconciliation. Monthly depreciation run. Daily processing of accounts payables: loan payments, fund transfers, government remittances. Semi-annual inventory count. Quarterly intercompany reconciliation of advances. Qualifications: Must be a graduate of Bachelor's degree in BS Accountancy, Business...

Order to Cash Billing Associate (Error Investigation)Join to apply for the Order to Cash Billing Associate (Error Investigation) role at Stolt-Nielsen Limited.Job DescriptionAre you interested in joining the world of international storage and distribution of bulk liquids, tankers, terminals, aquaculture & LNG? Stolt-Nielsen's fast growing Global Shared...

The Collections Associate will be responsible for supporting the company's loan recovery and asset management processes, with a particular focus on Real and Other Properties Owned or Acquired (ROPOAs). The role involves assisting in the monitoring, collection, and resolution of delinquent accounts, as well as coordinating with clients, legal teams, and...