Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**Job Summary**The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies**Responsibilities**:- Monitors
**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
**Financial Services Representative I****Pasig City - Philippines****Position Overview**The Financial Services Rep II is responsible for the effective
Work Type: Full-time Set-up: Onsite Schedule: Day Shift (9:00 am - 6:00 pm Manila Time) Location: Ortigas, Pasig City An Admin & Enrolments Officer is expected
**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-
Data and Insights Analytics Lead page is loaded Data and Insights Analytics Lead Apply locations Pasig City, Philippines time type Full time posted on Posted 5
Position Overview The Financial Services Representative is responsible for the effective resolution of client AR within an assigned portfolio of accounts. Be
Requisition Number: 96041 BASIC FUNCTION Position Overview Financial Services Rep II is responsible for the effective resolution of client AR within an
The Account Executives are primarily responsible for the solicitation of new accounts as well as the monitoring and management over acquired accounts. They are
Responsible for the Account Receivables of the company and monitoring of client's payable- Secure and update documents from internal departments**Salary**:
**PRIMARY RESPONSIBILITIES**- Reviews transactional data and report unusual activity to the leadership.- Report on risk factors impacting the collection or
Posted 3 days ago and deadline of application is on 31 May Recruiter was hiring 2 days ago Job Description KYC Analysts are responsible for: Performing
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
**#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
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.List of vacant positions: (HIRING)Customer Service
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