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
**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
**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
We are seeking a strategic Fraud Analyst | Fort BGC to join our incredible team at Mediatics Digital Indonesia in Taguig. Growing your career as a Full Time
Credit and Collections Specialist | Mandaluyong Posted a month ago and deadline of application is on 22 Feb Recruiter was hiring 11 hours ago Job Description
**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
Requirements Graduate of any 4 years or 2 years courses, Undergraduates are also welcome Knows how to drive a motorcycle for at least 6 months (Company
---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
Collection EfficiencyAchieves and maintains collection efficiency target following the company credit standard policy and guidelinesReceives, evaluates and
Manages the daily operations of the Accounting Department (Credit & Collection and
As a Financial Management Senior Analyst, you are expected to perform the following (but not limited to) duties and
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
**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the unapplied collections - Collection follow-ups - Analyze collections receive from