RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
Job Summary Responsible for the evaluation of past due portfolio and assures that total delinquency rate of assigned bucket is maintained at a minimum and
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
Why Join Us? Are you looking for a role that provides opportunities to develop and grow? Take the next step in your career journey with us! We'll provide you
We are on the lookout for a diligent Accounting Analyst to join our exceptional team at San Miguel Corp. in Philippines. Growing your career as a Full Time
**About Capability Network**: **Key Responsibilities**: - Should be able to engage with client, delivery team and other stakeholders across different
Coordinates with Accounting Department regarding on the Month End Closing. - Facilitated billing procedure thru company's system and ensuring proper input of