Accounts Credit Collection Pasig

**Job Descriptions**: - Supervise outstanding account balances - Commence appropriate actions to ensure collection of slow-paying or offending balances - Keep

S&P Global Corporate The Role: Collections Agent (EMEA) The Location: Pasig, PH The Grade: 08 The Team: The S&P Global Credit and Collections team is

**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -

**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers

We are hiring a diligent Accounts Receivable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts

**#BeMore** Do you aspire for a rewarding career that lets you do more and achieve more? Unleash your full potential at work with TDCX, an award-winning and

**Primary Duties and Responsibilities**: - Manage your customer relationships with client, recognizing opportunities for business building and risk management

**EMAPTA is looking for Project-Based Finance support personnel for our Core team!** **Responsibilities**: - Responsible for managing the company's finances

**Job Qualifications**: - With experience in handling Health Maintenance Organization (HMO) is an advantage - Required skills in Sales and Marketing - With

**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1

**Primary Duties and Responsibilities**: - Manage your customer relationships with SanMar, recognizing opportunities for business building and risk management

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying,

**The Role**: Collection Specialist (US Shift) **Location**: Pasig, PH **The Team / The Business**: The S&P Global Credit and Collections team is responsible

1. Receives and checks new Purchase Order (PO) issued by clients, and records and updates PO database. 2. Checks Billing Certificates and Billing Invoices for