Responsible for effective managing of collections and resolutions of the past due portfolio, ensuring timely submission of reports and monitors compliance to
Collection Officer(Makati)Send resume to ******:Graduate of Business Administration, Accounting and Economics.At least 2 years in Account Serving, Collection
Job Qualification :Graduate of Business Administration, Accounting and Economics.At least 2 years in Account Serving, Collection and Remedial.Good customer
WORK LOCATION: Makati CitySALARY BUDGET: ?39,000 - ?60,000 | Depends on experiences / qualifications- Graduate of Bachelor's / College Degree in Business
Graduate of Business Administration, Accounting and Economics.At least 2 years in Account Serving, Collection and Remedial.Good customer
Collection OfficerMain Qualifications EducationExperienceKnowledge/SkillsGraduate of Business Administration,Accounting and Economics.At least 2 years in
Graduate of Business Administration, Accounting and Economics.At least 2 years in Account Serving, Collection and Remedial.Good customer relationship.Detail
Qualifications Preparing of aging report of AR. Resolving issues on collection, credit memos, and delinquent accounts Preparing of customers' statement of
Overview:As a Collections/Customer Care Officer, you will be responsible for effectively managing a portfolio of overdue accounts, with a strong focus on
QUALIFICATIONSEducation: Bachelor's Degree holder of any related, but not limited to Business or HR Management, Sociology, and/or Psychology.At least 1 to 2
QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection
To meet sales targets for assigned areas/industriesTo prospect, send proposals and offer MRACC products to, negotiate with, and close new businessesTo prepare
Ensure ALL accounts are visitedConduct Store check – stock availability and visibility in selling areaSchedule delivery with LogisticsDo Collection to
Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
Responsible for soliciting and handling of business of assigned accounts for the company by establishing business relationship with producers/clients.-Assists
Position: Senior Accounting SpecialistQualifications:Must have Bachelor's Degree in Accounting, Finance or any related Business courseCPA is an advantage but
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Monitor and oversee the Account Receivables of the brandSafeguard and ensure collections from clientsRespond to customers calls/concerns.Prepares necessary
This requirement strictly requires minimum of 1 year of collections OR sales experience in a BPO/contact center setup.Local collections accounts are not
DIRECT HIRING!Education Graduate of Business Administration, Accounting and Economics. Experience At least 2 years in Account Serving, Collection and Remedial.