Customer Service Credit Collection Mandaluyong

1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings

Posted 5 days ago and deadline of application is on 19 Jul Recruiter was hiring a day ago Job Description Handle all incoming calls for credit card related

This position is primarily tasked to provide administrative support in the effective and efficient implementation of all operating and work activities of the

Job description Sales Admin This position is primarily tasked to provide administrative support in the effective and efficient implementation of all operating

About the Job Location: Mandaluyong and Makati City Corporate Title : Quality Assurance Officer Work Arrangement: Onsite Our Consumer Lending team is looking

Property Manager (High-Rise Condominium) Full time Add expected salary to your profile for insights Ensure compliance to all statutory requirements and

At Elanco (NYSE: ELAN) – it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services

- Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection.- Resolving customer billing problems, and

RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt

APPLICATION REMINDER: We appreciate your interest in applying with Accenture. As you go along the recruitment process, we require everyone to complete their

We are on the lookout for a diligent Accounting Analyst to join our exceptional team at San Miguel Corp. in Philippines. Growing your career as a Full Time

Determines the appropriate products to be sold to existing and new customers;- Coordinates with Production, Billing and Credit and Collection Departments

**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair

Posted 3 days ago and deadline of application is on 31 May Recruiter was hiring 2 days ago Job Description KYC Analysts are responsible for: Performing

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job Description:Order to Cash Operations

**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair

Determines the appropriate products to be sold to existing and new customers;- Coordinates with Production, Billing and Credit and Collection Departments

**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair

Job Description:Order to Cash Operations Specialist Responsible in monitoring Order to Cash/Collection activities report to OTC Service Delivery ManagerManage