Credit Collection Muntinlupa Jobs

ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers'

Dempsey Resources Management Inc is HIRING!ACCOUNTING OFFICERPreparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent

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

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

SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to FridayRequirements• Proven accounting experience,

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

ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with

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

**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

Follow-up with clients on overdue accounts - Oversee all monthly payments and refunds - Implement effective collection techniques - Create monthly credit and

**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

**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

Job description Establish good working relationships with key accounts' decision-makers and anyone who has influence with respect to the handled categories.

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