Communication Credit Collection Pasig

Accounts Receivable/Credit Control (Accounting) With more than 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the

2022 Credit and Collection Executive (Rolling Intake) Pasig, Opportunity Expired Ensures implementation of Credit and Collection processes and policies

Select how often (in days) to receive an alert: Pasig, PH Requisition Number: 97157  Basic Function Position Overview The Credit Controller Officer role

Requisition Number: 97221BASIC FUNCTION Position OverviewCredit Controlleris responsible in end-to-end Accounts Receivables activities (in various

Requisition Number: 97221 BASIC FUNCTION Position Overview Credit Controlleris responsible in end:to:end Accounts Receivables activities (in various

Requisition Number: 97157Basic FunctionPosition OverviewThe Credit Controller Officer role will perform a wide range of duties and responsibilities in the

Requisition Number: 97157 Basic Function Position Overview The Credit Controller Officer role will perform a wide range of duties and responsibilities in the

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this

We are on the lookout for a persistent Key Accounts Specialist to join our fast-paced team at Chic Centre Corporation in Pasig. Growing your career as a Full

We are in need of a creative Investment Head to join our dynamic team at Ateneo de Manila University in Quezon City. Growing your career as a Full Time

We are desiring to recruit an energetic Investment Head to join our vibrant team at Ateneo in Quezon City. Growing your career as a Full Time Investment Head

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

Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this

Job Description:1. Make Calls to Clients2. Negotiate Payment Schedules3. Advise Customers4. Maintain Customer Data5. Prepare Statements6. Answer

**KEY ROLES AND RESPONSIBILITIES**:- Responsible for managing various customer issues depending on account assignment; transactions can be related to billing

Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to

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

**Schedule: 8 AM - 5 PM, Mondays - Saturdays**- Prepares reports based on the team's activities such as (but not limited to) sales progress/customer service

Work Type: Full-time Set-up: Onsite Schedule: Day Shift (9:00 am - 6:00 pm Manila Time) Location: Ortigas, Pasig City An Admin & Enrolments Officer is expected

**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-