**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**: - Inputs contract to SAP system according to contract conditions. - Inputs bill plans and ensures accuracy of charges and documentation
**RESPONSIBILITY**: - Improves existing activities. - Answers inquiry and maintains good business relationships with the customers. - Prepares and updates
have a Bachelor's Degree or a College Graduate of any 4-year business/finance/accounting course - with 1 year experience in the related field is an advantage -
Graduate of BS Commerce or Business Administration major in Accounting, Finance or equivalent - At least 1 year of extensive experience in Collection is an
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks: -
Job summary The Accounts Receivable Analyst (ARA) is responsible for all customer accounts being kept current and paid within payment terms. The position
**Strategic Planning Office** **International Elevator and Equipment, Inc.** **Position**:Credit and Collection Supervisor **Job Level **Supervisory
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
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