Accounting Credit Collection Pasig Jobs

JOB RESPONSIBILITIES:Þ Preparation of Credit and Debit MemorandumÞ System encodingÞ Reconciliation of accountsÞ Perform other clerical

**Job** **Description**a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers

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

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

Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this

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

Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions, including verifying,

Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to

**Job Summary**The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies**Responsibilities**:- Monitors

**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-

Must be a graduate of any 4 year course- With at least 1-2 years of work experience in credit and collection and AR function- Good communication skills-

Unit 501-505, 5th floor of Hanston Building, Emerald Ave., Ortigas Center, Pasig, Metro Manila, Philippines Posted 23 days ago and deadline of application is

Responsible for the Account Receivables of the company and monitoring of client's payable- Secure and update documents from internal departments**Salary**:

Qualifications: - Graduate of Business related course - At least 1 year experience in related field - Must have the ability to prioritize tasks as to aspects

The Role: Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all

**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -

JOB RESPONSIBILITIES: Þ Preparation of Credit and Debit Memorandum Þ System encoding Þ Reconciliation of accounts Þ Perform other clerical tasks

**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers

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

We are looking for a resourceful Compliance Manager to join our awesome team at Acom Consumer Finance Corporation in Pasig. Growing your career as a Full Time