Accounting Receivables Credit Collection Quezon City Jobs

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.

**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions

PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring

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

**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions

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

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

As Credit & Collection Supervisor, you are reporting to the Treasury Manager, you will be managing the day-to-day activities in Credit & Collection functions

Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies.

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

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

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

Job summary Accounts Receivable Specialist with MicroSourcing Responsible for daily monitoring and reporting of accounts Develop positive relationships with

**Job Summary**: Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions

PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -

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

**Job Summary** - Performs collection tasks in accordance with Company policy guidelines and procedures toward achieving monthly collection targets aligned

**Job Summary**: Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions