Accounting Credit Collection Mandaluyong Jobs

Be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business. Emerson's

Reporting Analysis Manager (Credit and Collection) Mandaluyong City , Philippines Apply Now Internals Apply Here Share this job share to linkedin share to

BS degree in Accounting or Finance- Solid understanding of basic accounting principle and credit practices and collection procedures- Proven ability to

Are you a skilled financial professional with a keen eye for detail and a knack for leadership? Do you thrive in an environment where your expertise can make a

Bachelor's degree in Finance or Accounting- At least two (2) years relevant experience- Performs accounting transactions based on set policies, processes and

Basic Telephone Etiquette- Knowledgable in MS Office**Benefits**:- Paid trainingSchedule:- 8 hour shiftSupplemental Pay:- 13th month salary- Overtime

**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed

We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He / She issues invoices and credit

**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair

JOB DESCRIPTIONOrder to Cash Operations AnalystResponsible for activities assigned by the Order to Cash Team LeadPerform tasks related to A/R billings,

Job Description:Order to Cash Operations Specialist Responsible in monitoring Order to Cash/Collection activities report to OTC Service Delivery ManagerManage

RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt

The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks.Follow-ups collection

Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

Collects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status in database. Performs

Must be hardworking and keen to details- Must have excellent interpersonal written and oral communication and/or negotiating skills- At least 1 year of working

**Job Decription**- Assist Members regarding the process, collections, adjustments and refunds.- Responsible for maintaining the reports, monitoring the

Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-

Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this

We are on the lookout for a diligent Accounting Analyst to join our exceptional team at San Miguel Corp. in Philippines. Growing your career as a Full Time