Credit Collection Staff Job

Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)Vacancy: 1Work Location: San JuanJOB DESCRIPTION:As Admin Staff, he/she shall perform

Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)Vacancy: 1Work Location: San JuanJOB DESCRIPTION:As Admin Staff, he/she shall perform

Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /

Overview:**Position Summary**Associate Data Collection Specialist is responsible for executing data collection projects using Appen's data collection systems,

Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates

Qualifications:, Accounting, or Management Accounting- With background in AP/AR- Customer Service- Communication and analytical skills**Responsibilities**:-

Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management

Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team.The Accounts Receivable Staff makes sure

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from

**JOB QUALIFICATIONS**:- At least 1-year Experienced Employees specializing in General Accounting or similar role- Fresh Graduates are welcome to apply.**JOB

Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection

1. In charge for preparing of both General Job and Periodic Maintenance Service Invoice in consonance with the procedures for payment of service done and

**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any

**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report

**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in

**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in

**JR-7302: Collections Officer**Take off towards a better career! Be a Collections Officer at Cloudstaff and work with our industry-leading global clients.-

**We have an outstanding opportunity for Loan Processors.****Qualifications and Responsibilities**:- Receive pre-approved sales files from mortgage broker and

**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,