Credit Collection Account Quezon

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

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

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

Accounting Functions Ensures 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

**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

**Job Summary** - Performs collection tasks in accordance with Company policy guidelines and procedures toward achieving monthly collection targets aligned

Local account Outbound call to respective customer and clients Reminder and follow through of due amount payment Collection of payments and unpaid loans,

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

**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

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