Collects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status in database. Performs
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Determines the appropriate products to be sold to existing and new customers;- Coordinates with Production, Billing and Credit and Collection Departments
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Credit and Collections Specialist | Mandaluyong Posted a month ago and deadline of application is on 22 Feb Recruiter was hiring 11 hours ago Job Description
Collection EfficiencyAchieves and maintains collection efficiency target following the company credit standard policy and guidelinesReceives, evaluates and
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection
Determines the appropriate products to be sold to existing and new customers; - Coordinates with Production, Billing and Credit and Collection Departments
We are looking to hire a resilient KYC Analyst to join our energetic team at Mediatics Digital Indonesia in Mandaluyong. Growing your career as a Full Time KYC
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Determines the appropriate products to be sold to existing and new customers; - Coordinates with Production, Billing and Credit and Collection Departments
We are on the lookout for a diligent Accounting Analyst to join our exceptional team at San Miguel Corp. in Philippines. Growing your career as a Full Time
We are looking for a competitive Accounting Supervisor to join our diverse team at OSIM Philippines in Mandaluyong. Growing your career as a Full Time
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**Qualification**: - Graduate of Business, Marketing or IT courses. - At lest 2 years solution sales experiences from manufacturing industry but fresh
Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management. -