Credit Collection Taguig Jobs

Job Description - Maintains and prepares assigned ledger based on chart of accounts; - Conducts bank reconciliation in reference to collection reports and

Accounts RecievableSalary: 23,000-27,000/monthLocatio: Taguig CityHC: 5As a Customer Service Representative, you are the primary brand advocate of the account

Job summary The Division Manager is responsible for the financial health of the company and back-end support Responsibilities include budget creation, policy

MAIN PURPOSE OF ROLE Follow established procedures and guidelines to collect credit information, maintain accurate records, and collect overdue accounts to

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company

Location: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Katherine Grace Ramos Bello Sponsorship Available: No Relocation Assistance

MAIN PURPOSE OF ROLE Summarize the main purpose of the role. Represents the most common entry point for this career level. and outstanding credit. Position

**Position Title: Collection Associate** **Overall Responsibilities**: To manage the accounting and account reconciliation within Debtors Finance Team

We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've

We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

_Collection Follow up_ - Send welcome letters (for new clients only) - Follow up of post-dated checks - Restructures/deferred payment (clients with problem

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the unapplied collections - Collection follow-ups - Analyze collections receive from

**I. **MAJOR RESPONSIBILITY** Process Owner: Order to Cash **II. **SPECIFIC DUTIES AND RESPONSIBILITIES** 1. Ensure sales transactions are in compliance with

**Description** Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

**Description** **Ingram Micro** touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle

**Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on

Location: BGC, Taguig City **Job Description**: As a Collections Representative, you will be responsible for establishing account resolution, obtaining