Job summary Manages the daily operations of the Accounting Department Ensures accurate and timely billing and collection from customers Implements collection
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
---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
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
• Call customers for follow up collection. • Reconciliation of withholding tax certificate, billings and official receipts. • Update and monitor
**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
**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks: -
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
Bachelor's degree in Finance or Accounting - At least two (2) years relevant experience - Performs accounting transactions based on set policies, processes and
**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
Position Title: Finance Manager Department: Finance Work Location: Alabang Job Summary • Ensure that policies and procedures are in compliance with group
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