Collections Management Makati

**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with **2 years insurance / functional experience**.-

Job Qualifications:- Graduate of a 4-year business or management course, preferably BS Accountancy.- With at least 1-3 years of related work experience in a

POSITION: COLLECTIONS ASSOCIATE WITH 1 YEAR EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 15,000.00 - 17,000.00

**DUTIES AND RESPONSIBILITIES****AR Collections**- Develop and foster excellent relationships with the customers. Build and develop collaborative and open

Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the

**JOB OVERVIEW**The Data Collections Officer is responsible for the execution Data Collections and Research process, including data collection & validation,

Reservation and Ticketing Officer:- Processes reservations by mail, telephone, telex, cable, fax or central reservation systems referral. Book reservations for

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

**About the Client**:**Active **is one of **Australia's leading innovators and providers of utilities**. In 2019, Macquarie Group (ASX: MQG) became a major

**About the Client**:**Active **is one of**Australia's leading innovators and providers of utilities**. In 2019, Macquarie Group (ASX: MQG) became a major

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

Based in Philippines - Executive Office(E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City 1210, Philippines)Job Description /

Based in Philippines - Executive Office(E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City 1210, Philippines)Job Description /

**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO