We are hiring a motivated General Accountant to join our productive team at Continuous Knowledge & Development in Quezon City. Growing your career as a Full
-Collection Management & Control-Supervise and schedule collectors itinerary-Negotiate and reconcile with customers with payment problems-Collection and
We are looking to hire an ambitious Associate Accounts Receivable to join our amazing team at EMERSON in Philippines. Growing your career as a Full Time
**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:-
Job summary Helping and guiding customers to understand company products and servicesScreening and evaluating the credit worthiness of
Verifies loan applicant's personal data, financial data and credit history through trade checking, bank checking, company/employment verification and credit
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
• Perform net down procedures for related credits & debits and escalate for approval as needed.• Recommend changes to customer credit limits as needed.•
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
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
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. --ONLY THOSE APPLICANTS WHO ALREADY HAVE THE
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. RESPONSIBILITIES:Collect and recover customer
REQUIREMENTS:Bachelor's degree in accounting, business management, or a similar field.With at least 2-3 years of supervisory experience on the same
Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
IntroductionThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
Responsible in helping and guiding customers understand the products and services of thecompany and be able to offer facility- Screens and evaluates credit
**Responsibilities**:As **Credit and Collection Assistant,** you will be responsible in the ff:1. Reviews the Statements of Account/Billing prepared by Ayala