Credit Collection Staff Job

**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles

**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and

Job Qualifications:- Graduate of a 4-year business or management course, preferably BS Accountancy.- With at least 1-3 years of related work experience in a

Job Summary Accounts Receivable Specialist (Homebased) Job Description About Us Outsourced.Ph is a leading ISO-certified Philippines offshore outsourcing

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection

**Job Qualifications**:**Qualifications**:- Must be a graduate of any 4-year business course- Must have at least two (2) years' work-related experience- With

Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Ensures strict

Ensures implementation of Credit and Collection processes and policies- Prepares Statement of Accounts and other necessary reports- Maintains good business

The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she

The Customer Service Relation (CSR) is responsible to provide support to sales representatives in the field and to deal with customers or prospects who contact

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

**JOB DESCRIPTION****DIGITAL MARKETER (STRONG IN PAID MEDIA STRATEGY)**About Wow AIA trusted partner that provides high-quality data solutions for AI training

QUALIFICATIONS:- Proven work experience as a Credit and Collection or similar role- Thorough knowledge of accounting procedures- In-depth understanding of

**Job Summary**The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies**Responsibilities**:- Monitors

**JOB QUALIFICATIONS**- At least 1 year(s) of working experience in Accounting and Collection functions is required for this position.- Must be organized,

Job description- Prepare billing statements- Collect outstanding receivables on time- Accuracy and attention to details, very organized and careful in

collecting receivablesreconcile aginghave knowledge in SAP SYSTEM4 years grad. prefer accounting and finance related**Salary**: Php20,000.00 - Php23,000.00 per

**Job Summary**To ensure that Dealers incentive has been collected and no underpayment should be made. Monitoring of OR/CR Plates of Vehicle Release.**Duties

**JOB REQUIREMENTS**:- At least 1 year of working experience in the related field is required for this position.- Have a basic skills in Accounting, Bank

Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one