Credit and Collections Specialist | Mandaluyong Posted a month ago and deadline of application is on 22 Feb Recruiter was hiring 11 hours ago Job Description
**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM
Job Qualification:Coordinate with Clients following a well-defined process to ensure invoices are received & approved. Negotiate payment date in accordance
**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
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 looking to hire a resilient KYC Analyst to join our energetic team at Mediatics Digital Indonesia in Mandaluyong. Growing your career as a Full Time KYC
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM (AIOCP)
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM
Job Qualification:Coordinate with Clients following a well-defined process to ensure invoices are received & approved. Negotiate payment date in accordance
**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
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
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM (AIOCP)
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM
Job Qualification:Coordinate with Clients following a well-defined process to ensure invoices are received & approved. Negotiate payment date in accordance
**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair