Credit Collection Mandaluyong

JOB DESCRIPTIONOrder to Cash Operations AnalystResponsible for activities assigned by the Order to Cash Team LeadPerform tasks related to A/R billings,

Job Description:Order to Cash Operations Specialist Responsible in monitoring Order to Cash/Collection activities report to OTC Service Delivery ManagerManage

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

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

Collects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status in database. Performs

•Call customers for follow up collection.•Reconciliation of withholding tax certificate, billings and official receipts.•Update and monitor collections

We are looking to hire a proactive Key Account Manager to join our high-achieving team at Elanco Tiergesundheit AG in Mandaluyong. Growing your career as a

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

**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:-

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

We are on the lookout for a diligent Accounting Analyst to join our exceptional team at San Miguel Corp. in Philippines. Growing your career as a Full Time

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

Bachelor's degree in Finance or Accounting- At least two (2) years relevant experience- Performs accounting transactions based on set policies, processes and

We are searching for a brilliant Key Account Specialist to join our vibrant team at Chic Centre Corporation in Mandaluyong. Growing your career as a Full Time

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