Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
Must be hardworking and keen to details- Must have excellent interpersonal written and oral communication and/or negotiating skills- At least 1 year of working
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-
**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this
Be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business. Emerson's
BS degree in Accounting or Finance- Solid understanding of basic accounting principle and credit practices and collection procedures- Proven ability to
Responsible for the renewal of Operations and Maintenance Contracts 2 months before the expiration of existing contracts- Prepare and submit O&M proposals for
**Responsibilities**:- Should be able to engage with client, delivery team and other stakeholders across different geography, drive client workshops, gather
Determines the appropriate products to be sold to existing and new customers;- Coordinates with Production, Billing and Credit and Collection Departments
Are you a skilled financial professional with a keen eye for detail and a knack for leadership? Do you thrive in an environment where your expertise can make a
Bachelor's degree in Finance or Accounting- At least two (2) years relevant experience- Performs accounting transactions based on set policies, processes and
AS A COLLECTIONS SPECIALIST.Your responsibilities:- Reviewing open accounts for Collections efforts.- Making outbound collections calls in a professional
**About Capability Network**:**Key Responsibilities**:- Should be able to engage with client, delivery team and other stakeholders across different geography,
**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
JOB DESCRIPTIONOrder to Cash Operations AnalystResponsible for activities assigned by the Order to Cash Team LeadPerform tasks related to A/R billings,
Job Description:Order to Cash Operations Specialist Responsible in monitoring Order to Cash/Collection activities report to OTC Service Delivery ManagerManage
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt