Credit Collection Business Process Quezon Jobs

Oversee the overall accounting process based on assignment or Key Results Area (Billing, Collection, General Accounting, Accounts Payable) Analyze Performance

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

Accenture in the Philippines is currently looking for **Collections Associates (OTC)** who will be responsible in performing the following day-to-day tasks:-

**Job Title: Cash Applications & Treasury Analyst****Introduction**:The Cash Applications & Treasury Analyst is responsible for accurately and timely posting

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 SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-

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

Accenture in the Philippines is currently looking for **Collections Associates (OTC)** who will be responsible in performing the following day-to-day tasks:-

Verifies loan applicant's personal data, financial data and credit history through trade checking, bank checking, company/employment verification and credit

1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.

Dare to be #**DifferentByDesign**? Grab the opportunity to be part of a global organization where Experience is Everything. Enjoy a disruptive workplace as we

1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.

1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.

--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

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**-

Applicant must be keen to details- Knowledgeable of Microsoft Office as a tool in updating records/files/documents- Graduate of Business Course- Resident of