Legal Collections

Qualifications: • Graduate of Business Course. • With background in Account Receivables, Credit and Collection, Billing and at least years supervisory in

Education: Bachelors Degree in Accountancy or any financial management-related degreeExperience: At least 2 years of relevant job experienceTraining: At least

Education: Bachelors Degree in Accountancy or any financial management-related degreeExperience: At least 2 years of relevant job experienceTraining: At least

Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following

Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background

Dempsey Resources Management Inc is HIRING!CREDIT AND COLLECTION HEADResponsibilities:The Credit and Collection Head shall be responsible for the overall

A VP Loans Collections Head job has become available at a banking institution. You will be responsible for overseeing the collections department and

Hi! We're Smartsourcing, looking for a Damage Specialist who can work with us full-time and on-site! Earn up to 30,000! Where???? Crown 7 Business Centre, Pope

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

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

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

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

VILLAGE MANAGER The Village Manager manages and operates, efficiently and economically the clients assets and finances with the highest level of integrity and

Job summary Accounts Receivable Coordinator role in a busy credit control environmentResponsible for debtors cash collection, queries, and account

Requisition Number: 96041 BASIC FUNCTION Position Overview Financial Services Rep II is responsible for the effective resolution of client AR within an

Duties and Responsibilities:- Assist AR Manager to set objectives for the Accounts Receivable team that align with the accounting department's goals- Familiar

BASIC FUNCTION Position Overview The Financial Services Rep II is responsible for the effective resolution of client AR within an assigned portfolio of

About the roleDo you value work-life balance?Opportunity to work in a fast paced, performance driven environmentHighly engaged culture aiming to support your