**Job Summary** - Performs collection tasks in accordance with Company policy guidelines and procedures toward achieving monthly collection targets aligned
**Job Summary** - Monitors, Review, Evaluate, and Analyze Accounts within the company strategies, guidelines, and procedures to give accurate data to pursue
Accenture in the Philippines is currently looking for **Collections Associates (OTC)** who will be responsible in performing the following day-to-day tasks: -
**Job Title: Cash Applications & Treasury Analyst** **Introduction**: The Cash Applications & Treasury Analyst is responsible for accurately and timely posting
**DUTIES AND RESPONSIBILITIES** - Monitors Account Receivables of all accounts - Follows up and schedules payment collection from external clients - Conducts
Accenture in the Philippines is currently looking for **Collections Associates (OTC)** who will be responsible in performing the following day-to-day tasks: -
Verifies loan applicant's personal data, financial data and credit history through trade checking, bank checking, company/employment verification and credit
We are looking to hire a resilient KYC Analyst to join our energetic team at Mediatics Digital Indonesia in Mandaluyong. Growing your career as a Full Time KYC
1. Receives cash and credit card payments from customers and makes change as necessary. 2. Records amounts received and prepares reports of transactions. 3.
Job summary Ayala Malls is a leading commercial center in the Philippines The Treasury Associate is responsible for handling cash and check collections Ayala
Job summary Helping and guiding customers to understand company products and services Screening and evaluating the credit worthiness of borrowers/customers
Job summary Senior Collections Associate role in Quezon City, Philippines Responsibilities include outbound and inbound telephony collection activity on
Responsible for the overall operations of the Engineering Department in Visayas and Mindanao branch offices. Engineering Graduate, preferably a licensed
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
Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
BASCOPE AND RESPONSIBILITIES: 1. Files ALL AR documents such as: Invoices Delivery Receipts Collection Receipts Credit Memo Debit Memo Purchased Order 2.
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
Responsible in helping and guiding customers understand the products and services of the company and be able to offer facility - Screens and evaluates credit
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Responsibilities**: As **Credit and Collection Assistant,** you will be responsible in the ff: 1. Reviews the Statements of Account/Billing prepared by Ayala