**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 -
Must be a graduate of any 4 year course - With at least 1-2 years of work experience in credit and collection and AR function - Good communication skills -
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
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
S&P Global Corporate The Role: Collections Agent (EMEA) The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts
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
The Role: Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all
**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -
**JOB HIGHLIGHTS** - Endless opportunities for career growth - Mentoring with Company Senior Management and Executives - Personalised care with our Human
**Job Decription** - Assist Members regarding the process, collections, adjustments and refunds. - Responsible for maintaining the reports, monitoring the
Company InformationSEAOIL Philippines Pasig City, Metro Manila Website: SEAOIL Philippines, Inc. is proudly a FILIPINO company that shares and understands
Job Description: 1. Make Calls to Clients 2. Negotiate Payment Schedules 3. Advise Customers 4. Maintain Customer Data 5. Prepare Statements 6. Answer Phones
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -
**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
We are seeking an experienced Property Manager to join our inspiring team at Ortigas Land in Manila. Growing your career as a Full Time Property Manager is a
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