Customer Service Debt Collection

Oversee the day-to-day operations of the Accounts Receivables and Credit & Collection teams. Develop and implement strategies to streamline billing, invoicing,

**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates

We have an exciting opportunity available for an **Accounts Receivable Officer** working dayshift in our Ortigas office. You must be WFH capable with strong

**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking. Make It Possible.**You

Job Description1. Collect, examine, and organize evidence and other legal documents for attorney review and case preparation2. Draft legal documents including

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,

Qualifications:, Accounting, or Management Accounting- With background in AP/AR- Customer Service- Communication and analytical skills**Responsibilities**:-

Rentokil InitialRentokil Initial is an international business services company employing 46,031 colleagues across 88 countries.We strive to protect people and

**Rentokil Initial**Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries.We strive to protect people

**JR-7302: Collections Officer**Take off towards a better career! Be a Collections Officer at Cloudstaff and work with our industry-leading global clients.-

Maintenance and reconciliation of debtor accounts- Setting up debtor accounts- Debt collection- Minimising overdue accounts/risk assessment- Answering

Work Type: Full-time Set-up: Onsite Schedule: Day Shift (9:00 am - 6:00 pm Manila Time) Location: Ortigas, Pasig City An Admin & Enrolments Officer is expected

**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. Atleast 1 - 2 years of experience in Credit and Collection.3. Relevant

ResponsibilitiesHandle Delinquent/Escalated AccountsAssist in filing of BP22 CasesMonitor and facilitate payments of client duesCoordinate with partner

Qualifications:- Accounting, or Management Accounting GRADUATE- With background in credit and collections- Customer Service- Communication and analytical

Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in

JOB DESCRIPTION Date Posted: ******** Country: Philippines Location: Lot 18 3rd Street, First Philippine Industrial Park, Tanauan City, Batangas, Philippines

Job Description: Actively support business to achieve debt and credit control targets Monitoring and managing outstanding debt and unallocated cash processing.