Accounts Credit Collection Mandaluyong Jobs

**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed

We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He / She issues invoices and credit

Requirements Graduate of any 4 years or 2 years courses, Undergraduates are also welcome Knows how to drive a motorcycle for at least 6 months (Company

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM

Job Qualification:Coordinate with Clients following a well-defined process to ensure invoices are received & approved. Negotiate payment date in accordance

The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection

**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the unapplied collections - Collection follow-ups - Analyze collections receive from

**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed

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 Call customers for follow up collection. Reconciliation of withholding tax certificate, billings and official receipts. Update and monitor

Determines the appropriate products to be sold to existing and new customers; - Coordinates with Production, Billing and Credit and Collection Departments

Bachelor's degree in Finance or Accounting - At least two (2) years relevant experience - Performs accounting transactions based on set policies, processes and

• Call customers for follow up collection. • Reconciliation of withholding tax certificate, billings and official receipts. • Update and monitor

**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair

AS A COLLECTIONS SPECIALIST. Your responsibilities: - Reviewing open accounts for Collections efforts. - Making outbound collections calls in a professional

We are looking to hire a resilient KYC Analyst to join our energetic team at Mediatics Digital Indonesia in Mandaluyong. Growing your career as a Full Time KYC

We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He / She issues invoices and credit

The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection