דרושים Philippines, Naga

Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. Apply receipts to open balances and Rectify processing errors if needed. Download customer remittance details and...

Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. Apply receipts to open balances and Rectify processing errors if needed. Download customer remittance details and...

Manage assigned AR portfolio. Perform collection tasks based on prescribed Collection tactics defined in the system/tool. Respond to inquiries from internal and external customers. Do a reconciliation of accounts or...

Reviews and processes journal entries;. Performs account reconciliations and reports based on agreed deadlines with the client. Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures...

Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on...