Credit And Collection Assistant

**Duties and Responsibilities**: - Responsible/ accountable for the efficient and cost-effective preparation and processing of Sales Orders (SOs) based on

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.

JOB RESPONSIBILITIES: Handle the overall legal actions for collection department (small claims) Report progress of cases and credit IDs eligible for court

**For Immediate Hiring** **Based in Philippines - Regional Office** **99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines**

BS degree in Accounting or Finance - Solid understanding of basic accounting principle and credit practices and collection procedures - Proven ability to

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

Bachelor's degree in Finance or Accounting - At least two (2) years relevant experience - Performs accounting transactions based on set policies, processes and

We are searching for a motivated Key Account Manager to join our exceptional team at LG Electronics in Manila. Growing your career as a Full Time Key Account

We are looking for a creative Key Account Manager to join our amazing team at LG Electronics in Pasig. Growing your career as a Full Time Key Account Manager

**SKILLS AND QUALIFICATION** 1. Bachelor's degree in Finance or Business. 2. One (1) to Two (2) years of experience in receivables management. 3. Knowledgeable

Bachelor's Degree Accounting or Financial Management (CPA is an advantage) With at least 5 years experience in accounting or Finance Prepare and Review SOA for

Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable - Creates reports

Reports directly to the Title Conversion Supervisor and responsible for monitoring and ensuring that all taken-out accounts shall be converted within the

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

**RM Assistant (Onsite; Dayshift)**: - **Sector**: Monroe Banking & Finance - **Contact**: Erwin Sarenas - **Start Date**: ASAP - **Location**: City of Taguig

Creating and maintaining credit history files - Analyzing and assessing the creditworthiness of account/client using external credit risk management

Job Description: - Improves existing activities. - Answers inquiry and maintains good business relationship with the customers. - Prepares and updates

Job description Finance Assistant **About us** DTAP medical clinics offer GP+ medical services. We bridge the gap between GP and specialist care, offering

Qualifications: - Accounting, or Management Accounting GRADUATE - With background in credit and collections - Customer Service - Communication and analytical