Financial Credit Collection Quezon City

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

Dare to be #**DifferentByDesign**? Grab the opportunity to be part of a global organization where Experience is Everything. Enjoy a disruptive workplace as we

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

Contribute to the growth of the business Opportunity to work in a fast paced, performance driven environment Highly engaged culture aiming to support your

**Responsibilities**: As **Credit and Collection Assistant,** you will be responsible in the ff: 1. Reviews the Statements of Account/Billing prepared by Ayala

Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their

Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due

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

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

**Job Summary**: Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles

**Job Summary**: **Attributes**: - High level of leadership skills - High attention to detail and accuracy - Good communication skills - Ability to manage time

Job Responsibilities: - Spreading financial statements through the use of computerized financial software program and analyze reports produced by the system

**JOB SUMMARY** To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in

Responsible for assisting the Finance Manager in planning, organizing, coordinating, directing and managing the daily credit and collect activities of the

PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -

Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates

**JOB DESCRIPTION** **Job Summary** Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,

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