Accounting Credit Collection Quezon City Jobs

1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of

We are looking to hire an ambitious Associate Accounts Receivable to join our amazing team at EMERSON in Philippines. Growing your career as a Full Time

**IMMEDIATELY Looking for: Accounting Assistant**Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of

**DUTIES AND RESPONSIBILITIES**- Monitors Account Receivables of all accounts- Follows up and schedules payment collection from external clients- Conducts

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

POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit

• Process customer payment and Collection Report.• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize

**JOB SUMMARY**Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance Slips

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and

Overview Salary 60,000 PHP ~ 65,000 PHP Industry Trading / Sales Companies Job Description BASIC FUNCTION: Responsible for the management & overall performance

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. --ONLY THOSE APPLICANTS WHO ALREADY HAVE THE

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. RESPONSIBILITIES:Collect and recover customer

REQUIREMENTS:Bachelor's degree in accounting, business management, or a similar field.With at least 2-3 years of supervisory experience on the same

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

**JOB SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-

IntroductionThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected

**JOB QUALIFICATIONS**- At least 1 year(s) of working experience in Accounting and Collection functions is required for this position.- Must be organized,

JOB QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP backgroundSCHEDULE AND

Duties and Responsibilities:- Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their

Maintains a database of records of all receivables of South East Group of Companies.- Meticulous Collection Monitoring, notify the client of upcoming due dates