**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: -
**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
• Ensure that policies and procedures are in compliance with group guidelines and external statutory/auditing requirements. • Develop and manage local
Job Summary • Ensure that policies and procedures are in compliance with group guidelines and external statutory/auditing requirements. • Develop and
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
Position Title: Finance Manager Department: Finance Work Location: Alabang Job Summary • Ensure that policies and procedures are in compliance with group
Position Title: Finance Manager Department: Finance Work Location: Alabang Job Summary • Ensure that policies and procedures are in compliance with group
Job Summary • Ensure that policies and procedures are in compliance with group guidelines and external statutory/auditing requirements. • Develop and
Qualifications: • University Graduate with at least Bachelor's degree in Accounting, Finance or equivalent. • CPA or other recognized professional
Ensure that policies and procedures are in compliance with group guidelines and external statutory/auditing requirements Develop and manage local
SALARY RANGE: PHP 100, 000 - 140, 000 JOB SUMMARY • ENSURE THAT POLICIES AND PROCEDURES ARE IN COMPLIANCE WITH GROUP GUIDELINES AND EXTERNAL STATUTORY /
Join a leading company with over 26 years of solid experience and expertise in the healthcare industry. Medicotek, Inc. is a One-Stop-Shop company offering a
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
**Duties & Responsibilities**: - Handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts - Setup payment