Credit Collection Customer Mandaluyong Jobs

AS A COLLECTIONS SPECIALIST. Your responsibilities: - Reviewing open accounts for Collections efforts. - Making outbound collections calls in a professional

**About Capability Network**: **Key Responsibilities**: - Should be able to engage with client, delivery team and other stakeholders across different

We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He / She issues invoices and credit

Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt

**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair

**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed

Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks: -

JOB OBJECTIVE We seek an experienced Billing & Collections Assistant Manager to oversee the company's billing and collections functions, with responsibility

Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management. -

**SKILLS AND QUALIFICATION** 1. Bachelor's degree in Finance or Business. 2. One (1) to Two (2) years of experience in receivables management. 3. Knowledgeable

Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management. -

**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair

Order Management (External Customers) – Warehouse Processing a. Order Completion and fulfillment as per general order process to include: - Order inquiry and

Manage communication with all customers to ensure payments and evaluate all delinquent accounts and maintain accurate records for same Negotiate payoff

JOB PURPOSEThe position will be responsible for the following:1. Timely and accurate posting of collections2. Timely and accurate processing of received

Career Level 7Responsibilities Responsible for daily operational performance management and ensure both contractual and operational KPIs are met

SLL 1539 Bilingual Korean AnalystProject Location: Manila - Global, Taguig City. Shift Schedule: 8:00am-5:00pmNote that the project location may still

CL 6 . Graduate of Bachelor's Degree in Finance-related or Business courses . CPA is an advantage . Minimum of 15 years experience in the Finance and