Accounting Credit Collection Mandaluyong Jobs

Manage communication with all customers to ensure payments and evaluate all delinquent accounts and maintain accurate records for same Negotiate payoff

Job description General Accounting/Bookkeeping Accounts receivable/billings and collection and payables Will have close coordination with the Engineering and

JOB PURPOSEThe position will be responsible for the following:1. Timely and accurate posting of collections2. Timely and accurate processing of received

Skill Requirement: 'Preferred Skills: . Graduate of Business Administration, Finance, and Accounting . Background in JDE system . Licensed CP . Minimum of 5

Career Level 7Responsibilities Responsible for daily operational performance management and ensure both contractual and operational KPIs are met

CL 6 . Graduate of Bachelor's Degree in Finance-related or Business courses . CPA is an advantage . Minimum of 15 years experience in the Finance and

Name of Project: Financial Services - Accounting AnalystProject Details: Timely and accurate processing of the following:Accounts Receivable CollectionsRFCMs

The position will be responsible for the following:1. Timely and accurate posting of collections2. Responding to queries from client (Sales, Logistics,

Skill Requirement: 'Preferred Skills: . Graduate of Business Administration, Finance, and Accounting . Background in JDE system . Licensed CP . Minimum of 5

Career Level 7Responsibilities Responsible for daily operational performance management and ensure both contractual and operational KPIs are met

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM (AIOCP)

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM (AIOCP)

CL 6 . Graduate of Bachelor's Degree in Finance-related or Business courses . CPA is an advantage . Minimum of 15 years experience in the Finance and

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

· Manage communication with all customers to ensure payments and evaluate all delinquent accounts and maintain accurate records for same

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

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM (AIOCP)

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM (AIOCP)

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM

We are hiring an expert AU Financial Accountant (Retail Industry experience, Hybrid Work Set-Up) to join our energetic team at ConnectOS in Mandaluyong.