Financial Credit Collection Quezon Jobs

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

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

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

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

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

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

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

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. -

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

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,

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