Accounting Receivables Customer Service Quezon Jobs

Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow

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

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

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

**Collections**:- Contract reading of payment dispute.- Working on the Provider side.- Checking with the insurance to verify claim status and payment

Duty 1: Functional Expertise- Acts as 2nd level back-up to the specialist.- Trains new hires and ensures that they have sufficient knowledge and skills before

Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following

At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced

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

Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow

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

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

**Collections**:- Contract reading of payment dispute.- Working on the Provider side.- Checking with the insurance to verify claim status and payment

Duty 1: Functional Expertise- Acts as 2nd level back-up to the specialist.- Trains new hires and ensures that they have sufficient knowledge and skills before

At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced

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

Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow

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