Credit Collection Muntinlupa City Jobs

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

•Receives and answers inquiries through email & phone•Timely prepares outbound documents such as Purchase Order (PO) for importation, Delivery Receipt

Redefine Success with Our Client's International Role! Picture yourself diving into complex tasks that transcend borders, collaborating with colleagues from

We are on the lookout for an expert PROJECT MANAGER to join our high calibre team at PERI Asia Pte Ltd in Manila. Growing your career as a Full Time PROJECT

Salary: Php 100,000-140,000Location: AlabangWork Schedule: DayshiftJob Summary:• Ensure that policies and procedures are in compliance with group guidelines

**Duties & Responsibilities**:- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365AR accounts-

**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the

**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

**Rentokil Initial**Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries.We strive to protect people

**Responsibilities**:- Inputs contract to SAP system according to contract conditions.- Inputs bill plans and ensures accuracy of charges and documentation

Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-

BSFIL Technologies, Inc. a Filipino-owned, manufacturing and distributing company of raw food ingredients is looking for a Credit and Collection Associate.The

URGENT Order to Cash - AR B2B Collections Senior Manager | Alabang Site Collections (Call Centre & Customer Service) With a startup spirit and 115,000+ curious

Responsibilities: · Negotiate for payment commitments from delinquent clients. · Educate the clients about credit obligations and maintaining their good

**Strategic Planning Office****International Elevator and Equipment, Inc.****Position**:Credit and Collection Supervisor**Job Level **Supervisory**Deployment &

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly

Releasing of all charge transactions for customers entitled for a credit line.- Recommends suspension / cancellation / increase or decrease of credit