To handle **Key Accounts in NCR****Responsibilities**:- Handles account development and quality account management- Distributes the right product assortment
Job Summary• Ensure that policies and procedures are in compliance with group guidelines and external statutory/auditing requirements.• Develop and manage
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
SALARY RANGE: PHP 100, 000 - 140, 000JOB SUMMARY• ENSURE THAT POLICIES AND PROCEDURES ARE IN COMPLIANCE WITH GROUP GUIDELINES AND EXTERNAL STATUTORY /
Senior Manager, Operations (Order to Cash) - AR Collections | Alabang Site Accounts Receivable/Credit Control (Accounting) With a startup spirit and 115,000+
Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group
JOB DESCRIPTION / JOB QUALIFICATIONS:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of
JOB DESCRIPTION / JOB QUALIFICATIONS:Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of
ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with
**Duties & Responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365 AR accounts -
We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the
We are searching for a brilliant ACCOUNT EXECUTIVE to join our amazing team at DELA TORRE & CO INC in Muntinlupa. Growing your career as a Full Time ACCOUNT
**Job Objectives**: Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financial operations of
**Duties & Responsibilities**: - Handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts - Setup payment
**Duties & Responsibilities**: - Handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts - Setup payment
Follow-up with clients on overdue accounts - Oversee all monthly payments and refunds - Implement effective collection techniques - Create monthly credit and
**Responsibilities**: - Request and pursue payment on delinquent accounts via communication with account holders. - Follow established guidelines to review and
**Rentokil Initial** Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries. We strive to protect