**IMMEDIATELY Looking for: Accounting Assistant**Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
Job Description: Actively support business to achieve debt and credit control targets Monitoring and managing outstanding debt and unallocated cash processing.
**DUTIES AND RESPONSIBILITIES**- Monitors Account Receivables of all accounts- Follows up and schedules payment collection from external clients- Conducts
POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
Job summary Helping and guiding customers to understand company products and servicesScreening and evaluating the credit worthiness of
Verifies loan applicant's personal data, financial data and credit history through trade checking, bank checking, company/employment verification and credit
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls- Interacts
Dare to be #**DifferentByDesign**? Grab the opportunity to be part of a global organization where Experience is Everything. Enjoy a disruptive workplace as we
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
Posted 3 days ago and deadline of application is on 31 May Recruiter was hiring 2 days ago Job Description KYC Analysts are responsible for: Performing
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
Overview Salary 60,000 PHP ~ 65,000 PHP Industry Trading / Sales Companies Job Description BASIC FUNCTION: Responsible for the management & overall performance
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. --ONLY THOSE APPLICANTS WHO ALREADY HAVE THE
Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
IntroductionThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
**JOB SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-
Responsible in helping and guiding customers understand the products and services of thecompany and be able to offer facility- Screens and evaluates credit
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 Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-