Communication Credit Collection Pasig Jobs

Data and Insights Analytics Lead page is loaded Data and Insights Analytics Lead Apply locations Pasig City, Philippines time type Full time posted on Posted 5

The Account Executives are primarily responsible for the solicitation of new accounts as well as the monitoring and management over acquired accounts. They are

**PRIMARY RESPONSIBILITIES**- Reviews transactional data and report unusual activity to the leadership.- Report on risk factors impacting the collection or

The Sr. Accounts Receivable Analyst reports to the Accounts Receivable Manager and will play a dynamic role on the team as a key contributor in the

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. S&P Global Corporate The Role: Collections

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. The Role: Collection Specialist (US Shift)

Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile

**Minimum Qualification**- Fresh graduates with any 4-year course (experience in consumer lending industry is preferred)- Willingness to work a flexible

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 Decription**- Assist Members regarding the process, collections, adjustments and refunds.- Responsible for maintaining the reports, monitoring the

**JOB HIGHLIGHTS**- Endless opportunities for career growth- Mentoring with Company Senior Management and Executives- Personalised care with our Human

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

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

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