**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-
Must be a graduate of any 4 year course- With at least 1-2 years of work experience in credit and collection and AR function- Good communication skills-
Rentokil Initial Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries. We strive to protect people
Unit 501-505, 5th floor of Hanston Building, Emerald Ave., Ortigas Center, Pasig, Metro Manila, Philippines Posted 23 days ago and deadline of application is
The Account Executives are primarily responsible for the solicitation of new accounts as well as the monitoring and management over acquired accounts. They are
Requisition Number: 94514 BASIC FUNCTION Position Overview The Income Tax Analyst II will be responsible for preparation of components of Federal and State
Responsible for the Account Receivables of the company and monitoring of client's payable- Secure and update documents from internal departments**Salary**:
We are seeking a strategic Fraud Analyst | Fort BGC to join our incredible team at Mediatics Digital Indonesia in Taguig. Growing your career as a Full Time
**PRIMARY RESPONSIBILITIES**- Reviews transactional data and report unusual activity to the leadership.- Report on risk factors impacting the collection or
Credit and Collections Specialist | Mandaluyong Posted a month ago and deadline of application is on 22 Feb Recruiter was hiring 11 hours ago Job Description
**#BeMore** Do you aspire for a rewarding career that lets you do more and achieve more? Unleash your full potential at work with TDCX, an award-winning and
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
Qualifications: - Graduate of Business related course - At least 1 year experience in related field - Must have the ability to prioritize tasks as to aspects
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
WITH EXTENSIVE EXPERIENCE IN CREDIT AND COLLECTIONSVISIT PULLOUT CLIENT SITES FOR NEGOTIATING PAYMENT PLANFOLLOW UPS AND COLLECTION.PROFICIENT IN MICROSOFT
**Minimum Qualification** - Fresh graduates with any 4-year course (experience in consumer lending industry is preferred) - Willingness to work a flexible
Requisition Number: 95737 Position Overview The Financial Services Rep II is responsible for the effective resolution of client AR within an assigned portfolio
JOB RESPONSIBILITIES: Þ Preparation of Credit and Debit Memorandum Þ System encoding Þ Reconciliation of accounts Þ Perform other clerical tasks