Accounting Receivables Credit Collection Quezon City Jobs

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

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

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

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**: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

SCOPE AND RESPONSIBILITIES:Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize

Accounting Head (Accounts Receivable) CPA Accounts Receivable/Credit Control (Accounting) Client is a leading player in manufacturing industry Permanent

**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

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

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

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

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

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