**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-
Requisition Number: 94514 BASIC FUNCTION Position Overview The Income Tax Analyst II will be responsible for preparation of components of Federal and State
**PRIMARY RESPONSIBILITIES**- Reviews transactional data and report unusual activity to the leadership.- Report on risk factors impacting the collection or
Requisition Number: 94514 BASIC FUNCTION Position Overview The Income Tax Analyst II will be responsible for preparation of components of Federal and State
Issue OR/CR for COD transactions; - Monitor credited payment, follow up withholding taxes, file paid invoices; - Prepare aging of receivables; - Reconcile
S&P Global Corporate The Role: Collections Agent (EMEA) The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts
The Role: Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all
**Minimum Qualification** - Fresh graduates with any 4-year course (experience in consumer lending industry is preferred) - Willingness to work a flexible
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
**Job Decription** - Assist Members regarding the process, collections, adjustments and refunds. - Responsible for maintaining the reports, monitoring the
**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
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
We are searching for a motivated Bookkeeper to join our amazing team at EMAPTA in Pasig. Growing your career as a Full Time Bookkeeper is a fantastic
S&P Global Corporate The Role: Collections Agent (EMEA) The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts
The Role: Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers