Credit Collection Accounts Quezon Jobs

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

PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring

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

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,

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

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

Compensation Range - Php 18,000 - Php 30,000JOB OBJECTIVES Responsible for the sales and marketing of all products undertaken by the company and ensures that

**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

**IMMEDIATELY Looking for: Accounting Assistant**Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of

Accounting Head (Accounts Receivable) CPA Accounts Receivable/Credit Control (Accounting) Client is a leading player in manufacturing industry Permanent

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