Credit Collections Job

Location: Pasay City1-3 years accounts receivable/accounts payable and general accounting experience.Monday to Saturday, 9am to 6pmWith overtime and holiday

1. Assists in Financial Management• Financial Processingo Assists in the processing of accounts payables, obtaining of payment authorities, preparingfor

Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the

1. Assists in Financial Management• Financial Processingo Assists in the processing of accounts payables, obtaining of payment authorities, preparing for

BENEFITS : Government Mandated Benefits 13th Month Pay Healthcare Insurance (HMO) Life Insurance coverage from day 1 of employment Expanded maternity leave

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

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

Account Receivables AccountsGood communication skills/ A2 and up BAA 32Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing

JOB DESCRIPTION: Treasury Cashier shall be responsible in processing, monitoring and depositing cash and check collections and releasing of payments to

Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and ensuring that our accounting

Job Responsibilities:• Maintaining records regarding payments and account statuses.• Prepares, posts, verifies, and records customer payments and

Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.Setting credit limits.Establishing risks

Qualifications:Must be willing to work onsiteComputer-literate and has excellent communication skillsCompleted at least 2 years in college / HS Grad with ANY 1

Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to suppliers.SPECIFIC DUTIES

Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging

The Customer Solutions Officer role (Service Analyst 1) in CBPS is an entry-level position servicing off-shore clients of Citi . The overall objective of this

The Customer Solutions Officer role (Quality Analyst) in CBPS is an entry-level position servicing off-shore clients of Citi . The overall objective of this

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

1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan