Excel Credit Collection Pasig Jobs

Select how often (in days) to receive an alert: Pasig, PH Requisition Number: 97157  Basic Function Position Overview The Credit Controller Officer role

Must be a graduate of Bachelor's Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General

Requisition Number: 97221BASIC FUNCTION Position OverviewCredit Controlleris responsible in end-to-end Accounts Receivables activities (in various

Requisition Number: 97221 BASIC FUNCTION Position Overview Credit Controlleris responsible in end:to:end Accounts Receivables activities (in various

Requisition Number: 97157Basic FunctionPosition OverviewThe Credit Controller Officer role will perform a wide range of duties and responsibilities in the

Requisition Number: 97157 Basic Function Position Overview The Credit Controller Officer role will perform a wide range of duties and responsibilities in the

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this

Candidate must possess at least a Bachelor's Degree in Industrial Engineering, Computer Science, Business, Accounting, Marketing, Tourism or Hotel and

We are in need of a creative Investment Head to join our dynamic team at Ateneo de Manila University in Quezon City. Growing your career as a Full Time

We are desiring to recruit an energetic Investment Head to join our vibrant team at Ateneo in Quezon City. Growing your career as a Full Time Investment Head

**Schedule: 8 AM - 5 PM, Mondays - Saturdays**- Prepares reports based on the team's activities such as (but not limited to) sales progress/customer service

**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-

**PRIMARY RESPONSIBILITIES**- Reviews transactional data and report unusual activity to the leadership.- Report on risk factors impacting the collection or

The Sr. Accounts Receivable Analyst reports to the Accounts Receivable Manager and will play a dynamic role on the team as a key contributor in the

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. S&P Global Corporate The Role: Collections

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. The Role: Collection Specialist (US Shift)

Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile

**Minimum Qualification**- Fresh graduates with any 4-year course (experience in consumer lending industry is preferred)- Willingness to work a flexible

**Job Decription**- Assist Members regarding the process, collections, adjustments and refunds.- Responsible for maintaining the reports, monitoring the

**Job** **Description**a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers