Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Negotiate payoff de…
Manage credit assessments and approvals for customers. Monitor and follow up on overdue accounts. Negotiate payment terms with customers. Prepare and maintain accurate records o…
We are currently seeking an Account Officer to join our team. The ideal candidate will be responsible for managing and maintaining accounting records, analyzing financial data, and…
Monitoring and managing the credit and collections department Overseeing the work and performance of credit and collections team members Developing and implementing credit and co…
Monitor and check the accuracy of entries in reports prepared by different salesmen such as but not limited to: Daily remittances against actual issued stocks Daily sales invoice…
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