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
WITH EXTENSIVE EXPERIENCE IN CREDIT AND COLLECTIONSVISIT PULLOUT CLIENT SITES FOR NEGOTIATING PAYMENT PLANFOLLOW UPS AND COLLECTION.PROFICIENT IN MICROSOFT
**Minimum Qualification** - Fresh graduates with any 4-year course (experience in consumer lending industry is preferred) - Willingness to work a flexible
**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
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
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
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
**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