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Job Description: Evaluate credit risk and make recommendations for credit limits and terms to minimize potential losses. Detail-oriented with strong organizational and time…
Company: Fresenius Medical CareJob Description: Work cooperatively with cash application team resolve/properly apply any unapplied cash. Timely research all disputes/short-payments/credits brought to your…
Company: Vertiv Group CorpJob Description: Relevant experience with Customer Relationship management. Assures stock allocation and proper back order management. Mostly office work with no field work.
Company: Lexmark International, Inc.Job Description: Order to Cash (responsible for Order Management, Touchless Support and Set-up, Dispute Management, Credit Management, ensuring invoices are correct and paid on…
Company: ShellJob Description: Issue requests for refunds of cash on account or credit memos as needed -Deduction Management. It provides end-to-end, front-to-back services; from customer…
Company: ContinentalJob Description: 20 leave credits at your discretion with up to 5 days commutable to cash. Excellent organization and time management skills. Process orders via email or phone.
Company: EmaptaJob Description: Relevant experience with Customer Relationship management. Assures stock allocation and proper back order management. Mostly office work with no field work.
Company: Lexmark International, Inc.Job Description: Working closely with order management, customer service, cash applications and sales management teams to resolve customer queries & dispute in time.
Company: S&P GlobalJob Description: Strong organizational and time management skills. Ensures credit is received for outstanding memos. Disburses petty cash by recording entry and verifying…
Company: Unified GlobalJob Description: Accountable for all aspects of contacting clients, account reconciliation including billing research, credit request submission and cash application analysis.
Company: RealPage PhilippinesJob Description: Establish SAP documentation such as order confirmation, proforma invoices, packing list, export invoices, issuance of credit and debit memos, authorization…
Company: JTI - Japan Tobacco InternationalJob Description: Extracts foreign invoices for local review. Perform cash disbursement and weekly payment forecast. It provides end-to-end, front-to-back services; from customer…
Company: ContinentalJob Description: Perform daily cash reconciliation audit, match daily incoming cash received from the bank vs total cash posted to make sure that all payments are entered and…
Company: Abbott LaboratoriesJob Description: + Manage disbursement process for vendor/sub-con invoices, employee expense claims and cash advances. Reporting to the Finance Manager of the Philippines ROHQ,…
Company: AECOMJob Description: Responsible for the printing and sending of reviewed invoices to customers; Allocation of customer's payments to customer accounts and specific invoices on a…
Company: Cafisglobal IncJob Description: Excellent organizational and time-management skills. Managing and resolving invoice discrepancies to ensure timely and accurate receivables.
Company: AOSP - ManilaJob Description: Preferably with Collections or credit analysis background. Porfolio management of strategic customers is a plus. Graduate of a Bachelors Degree.
Company: AOSP - ManilaJob Description: Request cash refunds, apply credit notes, and conduct regular supplier statement reconciliations. Previous experience working with invoices and accounts.
Company: EmaptaJob Description: To assist cash application specialists by reviewing received payments and customer remittance advice related to assigned accounts and providing accurate invoice…
Company: EmersonJob Description: Ensure that utilities that allow credit card payments are enrolled in the credit card. Recommend obtaining a bank loan after evaluation of cash balance and…
Company: Fresenius Medical CareJob Description: Minimum of 2 years’ experience in logistics and fulfillment management. 10 SL and 10 VL (5 days unused leave convertible to cash).
Company: Addiction Foods NZ Ltd.Job Description: *Working with collections to review accounts, client payments, credit history, and develop new or better repayment terms.*.
Company: Primary BPOJob Description: Generate financial reports and statements for management review. Present financial information to management or stakeholders as required.
Company: Elevate and DelegateJob Description: Responsibilities: • Create sales orders, initial deposit invoices, partial delivery invoices and final job invoices. Accounts receivable: 4 years (Required).
Company: Tahche Outsourcing Services Inc.Job Description: Investigating reasons for non-payment of invoices using tools provided to enable Customer payment including but not limited to; sending invoice copies,…
Company: Collins AerospaceData as of 2023-12-02 (Cached) with id 34618. Database job listings: 1,214,315 jobs and growing. Find more jobs near me.
If you are switching jobs:
The replacement of job shouldn't be a justification for labelling the workplace you have worked in as poor. You should say to your boss why you are leaving the company and you ought to point out the things that bothered you, do it in a polite and professional way however. Keep a way of measuring professionalism that has led you to this aspect in your career. This can help one to make solid references later on. In conversations with new potential employers, it's important to be nice.
You should also tell your first-class that you will be grateful for the chance that you have had in working for his or hers company. You never know when your present boss will prove to be an excellent reference. Remember that no one loves to become criticized. Not even from subordinates or co-workers. Should they deserve it still. Anyone with whom you possess ever worked with can be a potentially positive reference. Do not demolish the bridges behind you. Maintain genuine contacts.
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