Job Summary Responsible for the evaluation of past due portfolio and assures that total delinquency rate of assigned bucket is maintained at a minimum and
We are seeking a detail oriented and proactive Accounting Specialist with a focus on Receivables. The ideal candidate will manage accounts receivable
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Job Summary Responsible for the evaluation of past due portfolio and assures that total delinquency rate of assigned bucket is maintained at a minimum and
experience: With at least 3 years work experience in the same capacity Salary/hourly pay: Monthly rate Industry: Manufacturing job Function: Credit and
Select how often (in days) to receive an alert: Mandaluyong City, National Capital Region, PH Business Unit: Consumer Banking Group Department: Operations
This position is primarily tasked to provide administrative support in the effective and efficient implementation of all operating and work activities of the
Job description Sales Admin This position is primarily tasked to provide administrative support in the effective and efficient implementation of all operating
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
We are looking to hire a proactive Key Account Manager to join our high-achieving team at Elanco Tiergesundheit AG in Mandaluyong. Growing your career as a
Job role:-Monitors delinquent accounts-Checks assigned accounts and monthly follow ups-Reports to Credit and Collection department Head in regards to daily
APPLICATION REMINDER: We appreciate your interest in applying with Accenture. As you go along the recruitment process, we require everyone to complete their
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this
Job Description Perform end to end QA evaluations of collections agents and ensure adherence to process/SOPs. Conducts QA calibration sessions with Team
Determines the appropriate products to be sold to existing and new customers;- Coordinates with Production, Billing and Credit and Collection Departments
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. RESPONSIBILITIES:Collect and recover customer
**Job Decription**- Assist Members regarding the process, collections, adjustments and refunds.- Responsible for maintaining the reports, monitoring the
Must be hardworking and keen to details- Must have excellent interpersonal written and oral communication and/or negotiating skills- At least 1 year of working
**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates