• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Qualifications:A bachelor's degree in accounting, finance, or any business-related course.At least 1 year experience in financial accounting, auditing, or
DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and
We are in need of a creative Investment Head to join our dynamic team at Ateneo de Manila University in Quezon City. Growing your career as a Full Time
Candidate must possess at least a Bachelor's/College Degree in Accountancy or any related field Preferably with background as Credit and Collection Staff,
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 descriptionCoordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.To
Job description1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open
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
Duties: Updating receipts for delivery Monitoring and filing of Sales Invoice and Delivery receipts Processing of debit and credit memos Matching of collection
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.