Credit Collection Communication Skills Makati

**JOB DESCRIPTION**: - Maintains customer subsidiary ledger and ensures proper posting and allocation of payments received - Handles customer's queries

**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents

**JOB RESPONSIBILITIES** - Ensure the legal department's workflow is tracked and aligned to priorities - Ensure that all collections receivables are paid on

**Qualifications**: - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with 2 years insurance / functional experience. -

**AR ACCOUNTANT** **Duties and Responsibilities** - Prepare daily financial reports for executive leadership and stakeholders - Process credit card payments

Reports directly to the Title Conversion Supervisor and responsible for monitoring and ensuring that all taken-out accounts shall be converted within the

We are seeking a motivated Credit and Accounts Receivable Analyst to join our incredible team at Arcadis in Makati. Growing your career as a Full Time Credit

• Documenting daily collections and evaluation processing activity. • Performing account/payment reconciliations • Able to meet credit and collection