Credit Collection Mandaluyong

---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 (AIOCP)

The position will be responsible for the following:1. Timely and accurate posting of collections2. Responding to queries from client (Sales, Logistics,

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

Skill Requirement: 'Preferred Skills: . Graduate of Business Administration, Finance, and Accounting . Background in JDE system . Licensed CP . Minimum of 5

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

Accenture in the Philippines is currently looking forSales Operations Associate Manager who will be responsible in performing the following day-to-day

---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)

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

We are hiring a competitive Collections Manager to join our amazing team at BDO in Mandaluyong. Growing your career as a Full Time Collections Manager is a

Why Join Us?Are you looking for a role that provides opportunities to develop and grow? Take the next step in your career journey with us! We'll provide you

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

This position will manage a Collection team to ensure delinquency ratio of secured consumer loans are minimized through efficient and effective implementation

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