accountant credit and collection officer

Qualifications:Candidate must possess at least a Bachelor's Degree in Financial, Accounting, Business and Marketing Management. At least one (1) to two (2) years of work related experience in Credit Investigation and Collection in the same industry. Proximity to work assignment shall be considered. Must know how to drive motorcycle with driver's...

College graduate of Accountancy, Financial Management, Management Accounting, Accounting Technology, or any business related course1 - 2 years related work experience in Credit and Collection is an advantageFresh graduates are still welcome and encouraged to applyMust be analyticalWith high level of accuracy and attention to detailMust be knowledgeable in MS...

To manage the operation, development and advanvement of personnel under Credit & Collection Department.To manage the implementation of Credit & Collection SOP and policies.Responsible to achieve the ideal collection efficiency in the branch.To update and submit reports needed by the Management in connection to dutied and responsibilities.Good day Thank you...

Job PurposeResponsible for marketing and processing and collecting loans.Responsible in assuring good client selection by conducting proper CI.Duties and ResponsibilitiesMarketing of LoanMarket the products.Orients potential clients about the products.Ensure Proper Clients' SelectionConduct Credit InvestigationEnsure standard processing of loan...

DutiesEncoding of InvoicesPreparation of Account Receivables reports.Application of payments.Preparation of documents to be given to financing establishmentsChecking if invoices are fully paid.Issuance of collection and official receipts for payments.Keeping and monitoring of OR/CR'S to be released after full payment.Can speak with bank officers for...

We are seeking an analytical and detail-oriented Accounts Receivable Specialist to support our Accounting Department in managing billing, receipts, and collections. The role involves reviewing account information, correcting discrepancies, and ensuring accurate and timely collection of payments for goods sold or services rendered.Responsibilities:Process,...

QUALIFICATIONSGraduate of any 4 year Business courseComputer LiterateGood in oral and written communication skillsWith good moral characterFUNCTIONS, DUTIES AND RESPONSIBILITIESConducts circular inspection for overstaying, indigent, and patients with progressive bills.Encoding of promissory notes.Monitor bills payment under promissory note.Reconcile the...

Submits daily sales reports and reconciles daily cash/receivables with the cashier Conducts daily kitchen inventory checks: receiving of fresh/dry goods, kitchen inventory against service, etc. Maintains the petty cash fund: encashes check for fund replenishments, conducts regular cash counts Files PR requests and submits a liquidation report with a verified...

Submits daily sales reports and reconciles daily cash/receivables with the cashier Conducts daily kitchen inventory checks: receiving of fresh/dry goods, kitchen inventory against service, etc. Maintains the petty cash fund: encashes check for fund replenishments, conducts regular cash counts Files PR requests and submits a liquidation report with a verified...

Bachelor of Science in Accountancy-Maintain and update accounting records and files-Analyze budgets and create expense reports-Examine tax policies and handle tax payments and returns-Meet with clients to discuss confidential accounting issues-Post transactions and categorize records in the general ledger (e.g. by assets, liabilities, and expenses)-Reconcile...