**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 working
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-
**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates
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
Be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business. Emerson's
Reporting Analysis Manager (Credit and Collection) Mandaluyong City , Philippines Apply Now Internals Apply Here Share this job share to linkedin share to
BS degree in Accounting or Finance- Solid understanding of basic accounting principle and credit practices and collection procedures- Proven ability to
Responsible for the renewal of Operations and Maintenance Contracts 2 months before the expiration of existing contracts- Prepare and submit O&M proposals for
**Responsibilities**:- Should be able to engage with client, delivery team and other stakeholders across different geography, drive client workshops, gather
Determines the appropriate products to be sold to existing and new customers;- Coordinates with Production, Billing and Credit and Collection Departments
Are you a skilled financial professional with a keen eye for detail and a knack for leadership? Do you thrive in an environment where your expertise can make a
Bachelor's degree in Finance or Accounting- At least two (2) years relevant experience- Performs accounting transactions based on set policies, processes and
? The position involves understanding the business dynamics of the business partners, their target market, and the goals drivers of the candidate's own
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 geography,
Basic Telephone Etiquette- Knowledgable in MS Office**Benefits**:- Paid trainingSchedule:- 8 hour shiftSupplemental Pay:- 13th month salary- Overtime
**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
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
**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair