Credit Collection Account Quezon

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---POSITION TITLE: Service Delivery Ops

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

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

We are hiring a diligent Accounts Receivable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts

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**: - The role will primarily handle billing and collection strategy, policies and procedure, client interface and collaboration with operations

At least a graduate of any business course. - At least 1 year of experience in billing preparations and collections. - Fresh graduates are welcome to apply. -

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

**University Training Program Trainee** Emerson is a well-managed, financially strong, and highly focused enterprise with a history of delivering shareholder

Job Highlights Come for a career, stay for the fun Uncapped Monthly Commissions HMO Day 1 + 2 Dependents (Free) Job Description COME FOR A CAREER, STAY FOR THE

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

Job description A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They

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

**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