Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
**Primary Responsibilities**:- Blended process- 80% Non-Voice and 20% Voice (Healthcare Outbound Rep)- Responsible- for accounts receivable collections and
Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of
Releasing of all charge transactions for customers entitled for a credit line.- Recommends suspension / cancellation / increase or decrease of credit
Job Summary• Ensure that policies and procedures are in compliance with group guidelines and external statutory/auditing requirements.• Develop and manage
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will
SALARY RANGE: PHP 100, 000 - 140, 000JOB SUMMARY• ENSURE THAT POLICIES AND PROCEDURES ARE IN COMPLIANCE WITH GROUP GUIDELINES AND EXTERNAL STATUTORY /
Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group
Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group
**Job Summary**:Responsible for planning, leading, organizing and controlling accounting, finance, human resources and administrative functions.1. Manages the
Operations Team Lead | Preferably w/ Collections exp | Alabang - Onsite Supervisors/Team Leaders (Call Centre & Customer Service) With a startup spirit and
Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group
Job Summary• Ensure that policies and procedures are in compliance with group guidelines and externalstatutory/auditing requirements.• Develop and manage
Job Summary• Ensure that policies and procedures are in compliance with group guidelines and externalstatutory/auditing requirements.• Develop and manage
Job Summary• Ensure that policies and procedures are in compliance with group guidelines and externalstatutory/auditing requirements.• Develop and manage
**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment
**Job Summary**:Responsible for planning, supervising, organizing and controlling accounting, human resources and administrative functions. 1. Assists the
JOB DESCRIPTION:Receive, review Service and Parts invoices for accuracy and completion.Keeping track of all cash and credit transactions.Process Accounts
We are desiring to recruit a capable Senior Customer Service Officer to join our dedicated team at BASF in Muntinlupa. Growing your career as a Full Time