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26 Job Vacancies

Posted 1 week ago

Candidate must possess at least Professional License Passed Board/Bar/Professional License Exam in Commerce Finance/Accountancy/Banking or equivalent At least 2 Year s of working experience in the related field is required for this position Preferably 1 4 Yrs Experienced Employee specialized in Finance Audit/Taxation or equivalent Good analytical interpersonal time management and researchStrong leadership skills integrity responsibility and initiativeMust be capable of presenting results to senior managementWith good communication skills both oral and written

Posted 2 weeks ago

Position Overview Support France Operation Control activity by processing 2 main activities Match orphan invoices with the correct dossier numberCost control / verification between provision and supplier invoices in case of mismatchObjectives are Impact in a timely manner the P&L of the country supportedAccelerate dispute process when requiredKey Accountabilities Ensure that the invoices are processed within the correct timelineEnsure that the right action has been taken according to the invoice / provision statusFollow up on disputes noted Position Requirements Candidate must possess at least Bachelor' s/College Degree in Business Studies/Administration/Management Finance/Accountancy/Banking or equivalent At least 1 Year s of working experience in the related field is required for this position Required Skill s Intercompany Reconciliations AccrualsPreferably 1 4 Yrs Experienced Employee specialized in Finance General/Cost Accounting or equivalent Must be amenable to work in McKinley Hill Taguig and Alabang Muntinlupa CityCandidate must also be amenable to workin in shifting schedules

Posted 3 weeks ago

Responsible in helping and guiding customers understand the products and services of the company and be able to offer a facilityScreens and evaluates the creditworthiness of borrowers/customers Maintain quality of accounts/borrowers through continuous assessment and evaluation Achieve sales and collection targets and maintain zero delinquent accountsPossess good communication and negotiation skillsHas a background in collection and monitoring Responsible in dealing directly with the customers having a delinquent account by legal notices and repossess units if applicableMaintain a strong customer focused relationship to ensure the long lasting businessPerforms other related functions that may be assigned from time to time Qualifications Candidate must possess at least a Bachelor' s/College Degree in Business Studies/Administration/Management Marketing or equivalent At least 1 Year s of working experience in the related field is required for this position Background in sales and marketing is an advantageMust be goal oriented and result drivenWilling to do fieldwork

Posted 1 month ago

Candidate must possess at least Professional License Passed Board/Bar/Professional License Exam in AccountancyAt least 2 Year s of working experience in the related field is required for this position Preferably 1 4 Yrs Experienced Employee specialized in Financial reporting Open for fresh board passer Willing to render overtime With good communication and interpersonal skills Willig to work at Makati City Principal Accountabilities Checks and analyzes the entries of the Salesmen s Daily Transaction Summary DTS with supporting documents and supplemental reports ensures that the invoices are properly and completely filled up and requires the salesman to complete any blank portion/s of the invoices and/or documentsPrepares pre and post settlement report on a daily basisAccurately encodes the Salesmen s daily transactions per outletAnalyzes computer generated Daily Sales Reports and compares with manually prepared DTSPrints and analyzes the collection schedules for the next routing dayChecks / updates the outstanding invoices against the collection schedulePosts validated transactions to update the sales and Accounts Receivables records of outletsConsolidates and prints the non cash promotional expensesPrepares required and as needed reports for sales office management and/or Head Office to be submitted on timePrepares back up of all databases on a daily basisDetaches and files original credit sales invoices and other documents from DTSEnsures that all unpaid invoices are intact per salesman per route and filed systematicallyEndorses to concerned salesman all stamped paid invoices on a weekly basisLiable for any losses that may arise due to negligence in the performance of workComplies with company rules and regulationsPerforms other related duties that may be assigned from time to time

Posted 2 months ago

Responsibilities As Accounts Receivable AR Team Lead in a global Shared Service Center you will oversee the operations of Accounts Receivable team to ensure realization of service objectives within set guidelines and policies You manage your team to process receivables transactions maintain customer credit standards on a daily basis Moreover you handle escalations of requests inquiries and issues perform advanced processing for specific receivable transactions of a more complex and sensitive nature and provide sign offs or approvals where needed In addition as Accounts Receivable Team Lead you leverage your expertise to constantly seek out better ways of performing processes to contribute to process excellence initiatives and to support operational performance reporting activities and to ensure qualification motivation and development of your team members Requirements Bachelor s/College Degree in a business related discipline strongly preferred10 yrs of experience in accounting/finance with directly related experience with full cycle AR or accounting knowledge requiredProfound AR experience requiredBank Processing/Reconciliation experience requiredCredit Management experience preferredCash Application experience requiredExperience within a Shared Services Center preferredExperience with SAP or other ERP system requiredFluent English language skills required

Posted 2 months ago

Duties and Responsibilities Coordinates with counterparties in obtaining market rates and prices for trading of money market and government securities transactions Support reconciliation of the institution s daily liquidity levels Assists Treasury Head during marketing calls to existing and potential clients Knowledgeable in corporate loan transactions Assist new business development and account management of the assigned loan facilities Good conceptual understanding of debt market regulatory requirements Maintaining products efficiently analyzing fixed income investment strategies And other tasks may be assigned from time to time