CREDIT ASSOCIATE jobs in MANILA CITY METRO MANILA, United Kingdom

timetables. Management of credit processes and aged debtor controls (if applicable to brand and within brand agreed debt regimes...) and other adhoc task to be assigned by manager Qualifications 5 to 8 years in an Accounts Receivable / Credit Control...

Publicis Resources

timetables. Management of credit processes and aged debtor controls (if applicable to brand and within brand agreed debt regimes...) and other adhoc task to be assigned by manager Qualifications 5 to 8 years in an Accounts Receivable / Credit Control...

Publicis Groupe

for credit evaluation requests and translating data from the financial statements of prospective and existing borrowers onto... financial spreadsheets form on the Overseas Branch Credit and Loan Management System. Prepares the credit evaluation before the...

Magsaysay Global Services Inc.

Our company is looking for a Sales Associate to be responsible for generating leads and meeting sales goals. Duties... about credit terms, products, prices, and availability. Requirements: Bachelor’s degree in business, marketing, economics...

Triplex Enterprises, Inc.

. Job Overview: We are seeking a dedicated and detail-oriented Finance Associate to join our client’s team. The Finance Associate... with invoice management systems, PayPal, and credit card reconciliation platforms. And the work days for this role is from Thursday...

Whitecollars

digital reading experience. Job Description We are seeking a dedicated and detail-oriented Finance Associate... to join our client’s team. The Finance Associate will play a crucial role in managing customer invoices, following up on payments...

Whitecollars

-La Mactan, Cebu We are hiring for a Service Associate - Finance (Accounts Receivable). As a Service Associate - Finance... and delayed payments Reconcile accounts and communicates with customers Handles credit card reconciliations and other electronic...

Shangri-La Hotels & Resorts

The Operations Associate carries out daily trade operations execution for CZ’s import/export or domestic supply chain... Collection, and Documentary Letters of Credit. Fast learner and able to work under pressure and deadlines Ability to act...

Czarnikow

JOB DESCRIPTION: Associate Specialist FactSet is a leader in providing research and analytical tools to finance... (e.g., structured products and credit derivatives). Basic understanding of concepts like VaR, Stress Testing, Back Testing...

FactSet

of community and regional banks, credit unions, private equity firms, and commercial end-users in a way that no other firm...-oriented Accounting Associate whose core responsibilities include managing AR and AP and day-to-day bookkeeping...

Derivative Path

POSITION OVERVIEW The core mission of the Finance Account Associate is to provide various support and services to T... – Shop Merchants such as payment reconciliation, phone/email/chat support, report generation, payment initiation, credit...

Payreto

Job Description: Job Title: DBMN - Corporate Banking, Coverage Sales Associate - Analyst Location: Manila... client-related documentations such as Facility Offer Letter, Non-Disclosure Agreements, etc. with credit, Legal, and the...

Deutsche Bank

About the Job Location: BGC and Makati City Corporate Title: Sales Associate Work Arrangement: Onsite... Associate. This role will involve providing crucial support to the Sales Team. It encompasses tasks such as pre-screening...

EastWest Bank

About the Job Location: Bonifacio Global City (BGC) & Makati Corporate Title: Loans Associate Work Arrangement... Global City (BGC) & Makati site in the role of Loans Associate. As a Loan Associate, you will manage a team that reviews...

EastWest Bank

for processing of orders from new account creation, credit check, order initial review to invoicing, payment and user access set-up... accordance with established business rules Effectively communicate with internal customers (i.e. Sales, Credit & Collection...

RELX

for processing of orders from new account creation, credit check, order initial review to invoicing, payment and user access set-up... accordance with established business rules Effectively communicate with internal customers (i.e. Sales, Credit & Collection...

RELX

requisitions (non-capital), goods return advice, and requests for credit. Ensure approval by the appropriate level as defined in...

TE Connectivity