Finance Credit Collection Quezon

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

Job summary Accounts receivables, accounts payable, daily bank reconciliations, data and cost analysis Assisting the CFO in finance tasks and deliverables

We are hiring a diligent Accounts Receivable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

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

2. Required skills: well developed written and oral communication skills, computer literate, able to drive, possesses a valid license, MS Powerpoint, MS Word

**_WE ARE HIRING_** - **Collection Staff**_ * - **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**: - **_6months to 1

**University Training Program Trainee** Emerson is a well-managed, financially strong, and highly focused enterprise with a history of delivering shareholder

**Primary Responsibilities** Reporting to the CEO, you will manage and drive the day-to-day operations of Shared Services of Ignite House of Innovations. You

Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks: -

Bachelor's degree in any field - At least 1-year experience as Tele-Collector - Relevant work experience in loan collection or customer service fields -

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

**JOB RESPONSIBILITIES**: - Work with Credit & Collections analysts to execute various A/R related tasks. Some examples include: - Processing daily incoming

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

Job description A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -

**Job Summary** - Performs collection tasks in accordance with Company policy guidelines and procedures toward achieving monthly collection targets aligned

**JOB DESCRIPTIONS** - Ensure the attainment of targets in accordance with the agreed Key Performance Indicator (KPIs). - Lessen the percentage / decrease Over