Credit And Collection Assistant

**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

_Collection Follow up_ - Send welcome letters (for new clients only) - Follow up of post-dated checks - Restructures/deferred payment (clients with problem

Follow-up with clients on overdue accounts - Oversee all monthly payments and refunds - Implement effective collection techniques - Create monthly credit and

Job description The position holder shall undertake the following functions: 1. Performs job functions consistent with the corporate vision and mission

SUCCESSFUL CANDIDATES WILL RECEIVE THE FOLLOWING: - 15 Sick Leaves / 15 Vacation Leaves - HMO + Life Insurance - Free Medical Check up - Other benefits *

As an industry leader and Software-as-a-Service provider our mission at 8x8, Inc. (NYSE:EGHT) is to transform the future of business communications. The 8x8

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

**Responsibilities**: - Inputs contract to SAP system according to contract conditions. - Inputs bill plans and ensures accuracy of charges and documentation

**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed

**_WE ARE HIRING_** - **Collection Staff**_ * - **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**: - **_6months to 1

Analyzes and ensures timely collection of full payment or settlement from Client within the approved credit timeline - Analyzes and ensures accurate and timely

As Admin. Staff, he/she shall perform administrative task and expected to support multiple executives. SPECIFIC DUTIES AND RESPONSIBILITIES: - Process customer

SPECIFIC DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment

QUALIFICATIONS: • Bachelor Degree Graduate of any four year's course • With selling experience in construction related or FMCG products is an advantage •

QUALIFICATIONS: • Bachelor Degree Graduate of any four year's course • With selling experience in construction related or FMCG products is an advantage •

We are looking for a resourceful Compliance Manager to join our awesome team at Acom Consumer Finance Corporation in Pasig. Growing your career as a Full Time

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

Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively

Job Description Job description **JOB SUMMARY**: The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical,