Credit and Collection officer - Davao, Davao del Sur

A fast-growing real estate group is expanding its finance team and looking for a sharp, reliable professional who can keep collections on track and financial records airtight. · ...

+ Provide assistance to Credit and collection officer. · Receive and submit Statement of Account (SOA) Billing Invoice, and Billing attachments to clients/customers. · Monitor regularly the Monthly Accounts Receivable Aging.++Track and monitor unpaid bounce checks++Issue Official ...

Visit customers for collection. Execute directives from immediate superior and update developments of the same. · Ensure that all data are completely accurate timely encoded in Oracle · ...

About Us Billease offers you the easiest way to afford what you want and need today Our brand centers around making shopping and payment processes seamless and convenient Our customers have diverse lifestyles and are looking to enhance their shopping experiences both online and o ...

The Credit & Collection Officer is responsible for documenting and checking collection and payment activities of the mall. · Must have a Bachelor's/College degree, preferably in a Business or Finance course. · At least 3 years experience. Experience in collection or accounts func ...

Collections Officer will be responsible for evaluating past due portfolio and ensuring total delinquency rate of assigned bucket is maintained at a minimum acceptable level. · ...

About Billease: offering seamless shopping experiences. · Billease offers you the easiest way to afford what you want today by making payment processes convenient. We embody our core brand name 'bilis' which means speed in Filipino. · The Job:Contacts customers about account stat ...

Delivery of documents and packages within the organization or to external partners. · ...

The Branch Accounting Associate/Accountant is primarily responsible in all aspects of Cash Management including accepting payments and monitoring of premium receivables. The job holder must handle receipts and deposits, safe keep postdated checks and ensure collection on their du ...

Encoding data with the use of a program by updating and monitoring customer's master data, creating billing & payment collections, and monitoring collection schedule of salesman. · ...

The Accounts Support is responsible for assisting the Accounts Officer in day-to-day financial and administrative operations. · Ensures revenue accuracy and cost efficiency through proper cost tracking collection monitoring incentive computation. · ...

The Admin Assistant will provide HR support by preparing contracts memos assisting in data/document collection updating employee files visiting the Mati office for HR/admin tasks providing administrative assistance ensuring smooth office operation. · ...

Hafele Philippines Inc is seeking a dedicated Credit and Collection Staff to join our team in Davao City. · ...

+ Petty Cash Custodianship · + Collections Handling · + Bank Transactions · + Procurement & Supplies Custodianship · The Treasury Assistant will be responsible for maintaining the petty cash fund, safeguarding collections and bank transactions, and providing procurement support. ...

This job ensures that the creditworthiness of customers is independently and effectively established as a basis for approval of credit line requests by the authorized company's officers. · The Credit Officer oversees the implementation of credit policies and procedures by its dir ...

The Admin and Cashier Assistant is responsible for handling administrative requirements, processing permits and documents, and coordinating with personnel. · ...

The Admin Assistant will provide administrative support to the project by processing permits · move-in/out transactions and certificate of acceptance. · ...

This is an Admin and Cashier Assistant job role that provides administrative support to the project team.Key responsibilities include handling administrative requirements such as processing permits and records. · ...

Record cash and online collections received from Credit and Collection in the AR module of the ERP system. Prepare a "Remittance Summary" with complete attachments for collections from C&C and route it to the designated signatory. · ...

MEDA invites applications for IKM Enumerators for the RIISA Project. · The IKM Data Collection Activities employ a quantitative and qualitative approach to profiling project clients (SHFs SMEs and Coops) and periodically will collect data to establish monitoring values within the ...