, on-time delivery, accurate billing, and acts as a key link between factories, suppliers, customers, markets, and logistics... market or customer requirements, ensuring timely delivery for customs clearance and billing/accounting purposes. All steps...
-quality operational support, on-time delivery, accurate billing, and acts as a key link between factories, suppliers... and billing/accounting purposes. All steps must be completed within set timelines. Maintain up-to-date backup materials...
, from initial inquiry to billing and returns. This role is always on the lookout for opportunities to recommend make recommendations... to interact with customers. Feedback Collection: Gather customer feedback to help improve products or services. Updating Customers...
, on-time delivery, accurate billing, and acts as a key link between factories, suppliers, customers, markets, and logistics... market or customer requirements, ensuring timely delivery for customs clearance and billing/accounting purposes. All steps...
Billing and Collection Assistant and perform tenant ledger reconciliations Prepares disbursements Supervise cash management... Disbursement and Cash Receipts Book Oversee Accounts Receivable process – monitor cash receipts and review billing prepared by the...
and end of the month Send Billing statement for the Tulong -Dunong grantees (CHED) Process TES liquidations and make follow... up on the TES Funds Check collection reports, ORs versus deposit slip (pass book ) Check the accuracy of petty cash...
with customers on matters related to billing and collection. Ensures timely execution of month-end closing tasks Performs related...
shipment and service-related concerns. Furthermore, the role supports and monitors the Import and Billing teams in achieving... data collection, integrating with the company's primary order processing system-Oracle. Oversee Local Transfer...
or call center experience Experience in any of these is a plus. (Sales, Tech, GDS, B2B, Collection, Billing, or Customer...
experience Experience in any of these is a plus. (Sales, Tech, GDS, B2B, Collection, Billing, or Customer-facing)...
, etc.) and implement actions to resolve problematic accounts, ensure prompt and accurate billing to clients, hasten collection, and improve...
Responsible for performing administrative, logistical and records maintenance functions relative to monitoring, billing... and collection of receivable accounts within the limits of generally acceptable collection practices as well as established...
credit analysis of corporate and bank risks, provide administrative support for credit control and billing functions, manage... relationships with clients and brokers, resolve complex queries, and ensure prompt collection and reconciliation of premiums...
balances and the timely collection of outstanding premiums. The candidate will process and reconcile finance related... Receivable cash application system (MAJESCO Billing experience a plus) Workflow systems, other document management platforms...
balances and the timely collection of outstanding premiums. The candidate will process and reconcile finance related... Receivable cash application system (MAJESCO Billing experience a plus) Workflow systems, other document management platforms...
balances and the timely collection of outstanding premiums. The candidate will process and reconcile finance related... Receivable cash application system (MAJESCO Billing experience a plus) Workflow systems, other document management platforms...
data in the areas of collection of data, ensuring quality of data, sales, marketing, billing, collection, underwriting...
data in the areas of collection of data, ensuring quality of data, sales, marketing, billing, collection, underwriting...
, exceed or consistently exceed revenue targets; On-time billing and timely collection of receivables; Proactively stays...
- Spanish Speaking , you will: Responsible for daily collection activities to resolve past due balances by working... and resolve billing disputes in a manner that is fair and equitable and maximizes receivable recoveries as well as providing...