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
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
Job role:-Monitors delinquent accounts-Checks assigned accounts and monthly follow ups-Reports to Credit and Collection department Head in regards to daily
BS degree in Accounting or Finance- Solid understanding of basic accounting principle and credit practices and collection procedures- Proven ability to
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 Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
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
**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates
Reporting Analysis Manager (Credit and Collection) Mandaluyong City , Philippines Apply Now Internals Apply Here Share this job share to linkedin share to
BS degree in Accounting or Finance- Solid understanding of basic accounting principle and credit practices and collection procedures- Proven ability to
Determines the appropriate products to be sold to existing and new customers;- Coordinates with Production, Billing and Credit and Collection Departments
**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
BS degree in Accounting or Finance- Solid understanding of basic accounting principle and credit practices and collection procedures- Proven ability to
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
We are seeking a strategic Fraud Analyst | Fort BGC to join our incredible team at Mediatics Digital Indonesia in Taguig. Growing your career as a Full Time