Credit Collection Supervisor Jobs

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client

Main Responsibility:Conquer-Prospect potential customers and win in competition-Identify business conditions, strategies and actions of

Main Responsibility:Conquer-Prospect potential customers and win in competition-Identify business conditions, strategies and actions of

Main Responsibility:ConquerProspect potential outletsIdentify potential areas such as POI's and other business opportunities, strategies and

Responsible for guiding and supervising sales operations to ensure profit growth and realization of sales targets. He / she must be able to identify new

ACCOUNTING MANAGER/SUPERVISOR :  The Accounting Manager/Supervisor is responsible for the day to day management of accounting activities, maintaining

Supervisor, Collections (Mid Shift) JOB_DESCRIPTION.SHARE.HTML CAROUSEL_PARAGRAPH JOB_DESCRIPTION.SHARE.HTML Bonifacio Global City, Taguig City, Philippines

Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh

KEY ROLES: Preparation of Sales/Billing InvoiceFollow up collections from clients, Strictly monitoring of AR AgingResponding to client's inquiry/concerns and

Main Responsibility:Conquer-Prospect potential customers and win in competition-Identify business conditions, strategies and actions of

Main Responsibility:Conquer? Prospect potential outlets? Identify potential areas such as POI's and other business opportunities, strategies and

Responsible for guiding and supervising sales operations to ensure profit growth and realization of sales targets. He / she must be able to identify new

Responsible for guiding and supervising sales operations to ensure profit growth and realization of sales targets. He / she must be able to identify new

Responsible for guiding and supervising sales operations to ensure profit growth and realization of sales targets. He / she must be able to identify new

To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the

CREDIT & COLLECTION SUPERVISOR. Job Qualifications• Bachelor's degree in Accounting, Finance, or related field• 2 years experience within AR/Finance

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices