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
Key responsibilities of the role:Should be able to engage with client leadership, delivery team leads and other stakeholders across different
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
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
Key responsibilities of the role:Should be able to engage with client leadership, delivery team leads and other stakeholders across different
Key responsibilities of the role:Should be able to engage with client leadership, delivery team leads and other stakeholders across different
JOB DESCRIPTION Order to Cash Operations Analyst Responsible for activities assigned by the Order to Cash Team Lead Perform tasks related to A/R billings,
Select how often (in days) to receive an alert: Mandaluyong City, National Capital Region, PH Business Unit: Consumer Banking Group Department: Operations
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
APPLICATION REMINDER: We appreciate your interest in applying with Accenture. As you go along the recruitment process, we require everyone to complete their
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
**Responsibilities**:- Should be able to engage with client, delivery team and other stakeholders across different geography, drive client workshops, gather
**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
**About Capability Network**:**Key Responsibilities**:- Should be able to engage with client, delivery team and other stakeholders across different geography,
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job Description:Order to Cash Operations
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. JOB DESCRIPTIONOrder to Cash Operations
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. RESPONSIBILITIES:Collect and recover customer
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
**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair