**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
**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
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-