**Responsibilities**: - Inputs contract to SAP system according to contract conditions. - Inputs bill plans and ensures accuracy of charges and documentation
Job description Establish good working relationships with key accounts' decision-makers and anyone who has influence with respect to the handled categories.
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks: -
**Strategic Planning Office** **International Elevator and Equipment, Inc.** **Position**:Credit and Collection Supervisor **Job Level **Supervisory
RESPONSIBILITY: - Improves existing activities. - Answers inquiry and maintains good business relationships with the customers. - Prepares and updates
Releasing of all charge transactions for customers entitled for a credit line. - Recommends suspension / cancellation / increase or decrease of credit
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
To handle **Key Accounts in NCR** **Responsibilities**: - Handles account development and quality account management - Distributes the right product assortment
Job summary Experienced Accounts Receivable/Credit Control Specialist Responsible for timely collections and account reconciliation Assists with day-to-day
Job summary Receives and answers inquiries through email & phone Prepares outbound documents for importation and delivery Monitors outgoing deliveries and
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
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
Salary: Php 100,000-140,000 Location: Alabang Work Schedule: Dayshift Job Summary: • Ensure that policies and procedures are in compliance with group
**Duties & Responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365 AR accounts -
**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
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