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
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
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
To handle **Key Accounts in NCR** **Responsibilities**: - Handles account development and quality account management - Distributes the right product assortment
Job summary Receives and answers inquiries through email & phone Prepares outbound documents for importation and delivery Monitors outgoing deliveries and
Job summary Experienced Accounts Receivable/Credit Control Specialist Responsible for timely collections and account reconciliation Assists with day-to-day
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
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
**Rentokil Initial** Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries. We strive to protect
**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: -