Finance Credit Collection Quezon

-Collection Management & Control-Supervise and schedule collectors itinerary-Negotiate and reconcile with customers with payment problems-Collection and

**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 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

1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.

As Credit & Collection Supervisor, you are reporting to the Treasury Manager, you will be managing the day-to-day activities in Credit & Collection functions

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and

• Perform net down procedures for related credits & debits and escalate for approval as needed.• Recommend changes to customer credit limits as needed.•

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

Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies.

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and

RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt

REQUIREMENTS: Bachelor's degree in accounting, business management, or a similar field. With at least 2-3 years of supervisory experience on the same position

Qualifications: Bachelor's/College Degree , Finance/Accountancy or equivalent At least 1 year of working experience in credit and collection With 1-2 years of

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