Credit Collection Accounts Quezon Jobs

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

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

JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments

Duties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small claims processing>Preparation of

Job SummaryTo drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &

Job SummaryTo drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations.Duties &

Job description1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open

Job descriptionCoordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.To

We are desiring to recruit an energetic Investment Head to join our vibrant team at Ateneo in Quezon City. Growing your career as a Full Time Investment Head

Location : Quezon City, Philippines Recruiter Name: Edward Palma GS C Manila Collections has circa 450 people across 2 Call Centre sites catering to eight

Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,

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

JOB OVERVIEW: Develop a strong relationship with channel partners in his area, Coordinate with demand creation in his area to maximize the use and satisfaction

JOB OVERVIEW:Develop a strong relationship with channel partners in his area, Coordinate with demand creation in his area to maximize the use and satisfaction

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

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