Accounting Credit Collection Quezon City Jobs

*Bachelor's degree in accounting, business management, or a similar field.*Previous experience working as a Collections Officer.*Excellent negotiating

DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and

Candidate must possess at least a Bachelor's/College Degree in Accountancy or any related field Preferably with background as Credit and Collection Staff,

- Graduate of Accountancy/Management Accounting/Accounting Technology/Financial Management or equivalent.- Knowledgeable in Inventory/ Cash Management/ Credit

Qualifications:Bachelor's/College Degree , Finance/Accountancy or equivalentAt least 1 year of working experience in credit and collectionWith 1-2 years of

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of

JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments

Duties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small claims processing>Preparation of

Job SummaryTo drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &

Job SummaryTo drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations.Duties &

APPLICATION REMINDER: We appreciate your interest in applying with Accenture. As you go along the recruitment process, we require everyone to complete their

Job description1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open

Job descriptionCoordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.To

HEAD OFFICE LOCATION: Quezon CityWORK AREA: Quezon CityWORK SCHEDULE: Monday-Friday; 8-hour shift- Must be a Graduate of Bachelor's Degree in

Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small

**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles

**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles