O2C - Credit Controller

Cash collection on a defined book of business Work closely with clients, some of which are Fortune 500 Companies, and internal staff to resolve client disputes and follow through to satisfactory resolution which results in payment of invoices. Manage

Description: Duties and Responsibilities: Qualifications: Complimentary Competencies Displays High Integrity and Honesty Develops Strategic Perspective Champions Change Establishes Stretch Goals Innovates Practices Self-Development Inspires and

Job Description The role safekeeps and updates the central credit files of all borrowing accounts from Metro Manila and countryside branches, IBS, SAMG, CBG, FID and international branches. The role also handles the scanning and indexing of newly ap

Description: Duties and Responsibilities: Qualifications: Complimentary Competencies Displays High Integrity and Honesty Champions Change Connects the Group to the Outside World Establishes Stretch Goals Innovates Practices Self-Development Insp

Responsibilities The Calculation team is responsible for providing support to SAP customers globally, by evaluating, approving and overseeing SLA calculations, thus helping customers to receive their credit notes, in case of the SLA breach, in a tim

Description: Duties and Responsibilities: Qualifications: Requirements: Skills: Analytical, Problem Solving/Reasoning, Teamwork, Good Communication (listening, verbal, written), Critical Thinking, Decision-Making, Computer/Technical Literacy, A

Description: Duties and Responsibilities: Qualifications: Manages monitoring sheet and ensures correctness of data entered at all times Process inter-branch transfers in the system Receives items in the system from deliveries Reports and checks dis

Job Summary AECOM is seeking for O2C Associate, Billing to be based in Manila, Philippines At AECOM, we're delivering a better world. We believe infrastructure creates opportunities for everyone. Whether it's improving your commute, keeping the light

Job Summary AECOM is seeking for O2C Associate, Billing to be based in Manila, Philippines At AECOM, we're delivering a better world. We believe infrastructure creates opportunity for everyone. Whether it's improving your commute, keeping the lights

Philippines - National Capital, Taguig City Job Summary * Retrieves/organizes invoice support documentation. * Interfaces with accounting/operations personnel. * Makes photocopies of various documents. * Provides suppo

Collection activities include investigating delinquent accounts, analyzes account performance, makes recommendations to release orders on past-due accounts and investigates bankruptcy claims. May coordinate efforts and/or refer accounts to third part

Collection activities include investigating delinquent accounts, analyzes account performance, makes recommendations to release orders on past-due accounts and investigates bankruptcy claims. May coordinate efforts and/or refer accounts to third part

We're JTI,Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose

Description: Interact with all impacted areas of the business, liaising with the various work streams, capturing business requirements and translating them into a Standard Operating Procedure (S.O.P.) Acting as a business partner, working closely w

Job Summary AECOM is seeking an O2C Senior Associate, Collections to be based in Manila, Philippines At AECOM, we're delivering a better world. We believe infrastructure creates opportunities for everyone. Whether it's improving your commute, keeping

Description: Duties and Responsibilities: Qualifications: Requirements: Skills: Analytical, Problem Solving/Reasoning, Teamwork, Good Communication (listening, verbal, written), Critical Thinking, Decision-Making, Computer/Technical Literacy, A

Billing to Cash is responsible for the processes from customer invoicing to cash application and reconciliation globally. The team is involved from the moment an invoice is created until the customer's debt is cleared. Senior Credit Controller will b

Description: Duties and Responsibilities: Qualifications: Requirements: Skills: Analytical, Problem Solving/Reasoning, Teamwork, Good Communication (listening, verbal, written), Technical Writing, Research, Computer/Technical Literacy, Adaptabi

Description: Will process and monitor incoming payments and secure revenue by verifying and posting receipts. Duties and Responsibilities: * The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collect

Job Summary The role is responsible for the customer verification in the system, review of approved credit facilities, earmarking of loan and trade ailments vs. approved lines. Responsibilities * Broaden your competencies in Credit as you review