Credit Collection Account Quezon Jobs

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

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

Quezon City, Philippines | Posted on 02/01/2024 State/Province National Capital Region (Manila) Country Philippines Job Description Functional Job

Operations Manager - B2B/B2C Collections | Quezon City Site Collections (Call Centre & Customer Service) We are looking for OTC professionals who managed/lead

Qualifications: Bachelor's/College Degree , Finance/Accountancy or equivalent At least 1 year of working experience in credit and collection With 1-2 years of

Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of

**JOB QUALIFICATIONS** - At least 1 year(s) of working experience in Accounting and Collection functions is required for this position. - Must be organized,

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

Responsible in helping and guiding customers understand the products and services of the company and be able to offer facility - Screens and evaluates credit

Sales Manager- Corporate Job Summary: A Sales Manager is a professional who is responsible for the success of their company's sales department. They set goals

**Responsibilities**: As **Credit and Collection Assistant,** you will be responsible in the ff: 1. Reviews the Statements of Account/Billing prepared by Ayala

Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their

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

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

Responsible in helping and guiding customers understand the products and services of the company and be able to offer facility - Screens and evaluates credit

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 Responsibilities: - Spreading financial statements through the use of computerized financial software program and analyze reports produced by the system

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

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