**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
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
Basic Telephone Etiquette - Knowledgable in MS Office **Benefits**: - Paid training Schedule: - 8 hour shift Supplemental Pay: - 13th month salary - Overtime
We are looking to hire a resilient KYC Analyst to join our energetic team at Mediatics Digital Indonesia in Mandaluyong. Growing your career as a Full Time KYC
Job summary The Audit and Controls Analyst will ensure compliance and high-quality transactions for the Credit & Collections team Responsibilities include
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 Manages the daily operations of the Accounting Department Ensures accurate and timely billing and collection from customers Implements collection
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection
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
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM (AIOCP)
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM
Job Qualification:Coordinate with Clients following a well-defined process to ensure invoices are received & approved. Negotiate payment date in accordance
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
• Call customers for follow up collection. • Reconciliation of withholding tax certificate, billings and official receipts. • Update and monitor
**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
Must be hardworking and keen to details - Must have excellent interpersonal written and oral communication and/or negotiating skills - At least 1 year of
**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
**Job Decription** - Assist Members regarding the process, collections, adjustments and refunds. - Responsible for maintaining the reports, monitoring the
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks: -