Communication Credit Collection Pasig

**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

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

Vice President of Data Science page is loaded Vice President of Data Science Apply locations Quezon City, Philippines Antipolo, Philippines Pasig City,

**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-

Unit 501-505, 5th floor of Hanston Building, Emerald Ave., Ortigas Center, Pasig, Metro Manila, Philippines Posted 23 days ago and deadline of application is

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

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

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