Credit Collection Account Quezon City

As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,

**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions

Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates

Work Setup: Office Based Work Category: Full Time Work Schedule: Monday to Saturday Job Position:Sales Account Manager (Luzon) Salary:25,000 – 35,000 Drives

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

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where

DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and

Accounting FunctionsEnsures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,

**Job Title: Cash Applications & Treasury Analyst****Introduction**:The Cash Applications & Treasury Analyst is responsible for accurately and timely posting

Local account Outbound call to respective customer and clientsReminder and follow through of due amount paymentCollection of payments and unpaid loans,

**JOB SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-

**JOB OBJECTIVE**:The Channel Manager is responsible to assist the National Sales Manager in leading, directing & motivating the sales team in order to achieve

**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions

SCOPE AND RESPONSIBILITIES:Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize

Job Description: Actively support business to achieve debt and credit control targets by taking responsibility for monitoring and managing outstanding debt and

**DUTIES AND RESPONSIBILITIES**- Monitors Account Receivables of all accounts- Follows up and schedules payment collection from external clients- Conducts

Dare to be #**DifferentByDesign**? Grab the opportunity to be part of a global organization where Experience is Everything. Enjoy a disruptive workplace as we

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of

Collections (Call Centre & Customer Service) With minimum 12 months experience of Healthcare Account Receivable /Collections/Billing in a BPO setting or