**PRIMARY RESPONSIBILITIES**- Reviews transactional data and report unusual activity to the leadership.- Report on risk factors impacting the collection or
The Sr. Accounts Receivable Analyst reports to the Accounts Receivable Manager and will play a dynamic role on the team as a key contributor in the
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. S&P Global Corporate The Role: Collections
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. The Role: Collection Specialist (US Shift)
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
**Minimum Qualification**- Fresh graduates with any 4-year course (experience in consumer lending industry is preferred)- Willingness to work a flexible
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this
**Job Decription**- Assist Members regarding the process, collections, adjustments and refunds.- Responsible for maintaining the reports, monitoring the
**JOB HIGHLIGHTS**- Endless opportunities for career growth- Mentoring with Company Senior Management and Executives- Personalised care with our Human
**Qualifications**:- Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent- Require computer skills: MS Office & MS Power Point- At least 1 year
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this
**KEY ROLES AND RESPONSIBILITIES**:- Responsible for managing various customer issues depending on account assignment; transactions can be related to billing
**Job Summary**The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies**Responsibilities**:- Monitors
**Schedule: 8 AM - 5 PM, Mondays - Saturdays**- Prepares reports based on the team's activities such as (but not limited to) sales progress/customer service
**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-
Must be a graduate of any 4 year course- With at least 1-2 years of work experience in credit and collection and AR function- Good communication skills-
We are on the lookout for a hardworking Accounting Analyst to join our elite team at PwC Acceleration Center Manila in Pasig. Growing your career as a Full
The Account Executives are primarily responsible for the solicitation of new accounts as well as the monitoring and management over acquired accounts. They are
**PRIMARY RESPONSIBILITIES**- Reviews transactional data and report unusual activity to the leadership.- Report on risk factors impacting the collection or