CREDIT AND COLLECTION ASSOCIATE

Job Description and Responsibilities: * Ensures implementation of Credit and Collection processes and policies * Prepares Statement of Accounts and other necessary reports * Follow up payment from clients through calls/emails and letters and

JOB QUALIFICATION * Candidate must possess at least a Bachelor's/College Degree preferably in Accounting or any Business related course. * At least 1 year(s) of working experience in Accounting and Collection functions is required for this posi

* Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent. * At least 2 year(s) of working experience in the related field is required for this

JOB QUALIFICATION * Candidate must possess at least a Bachelor's/College Degree preferably in Accounting or any Business related course. * At least 1 year(s) of working experience in Accounting and Collection functions is required for this posi

JOB QUALIFICATION * Candidate must possess at least a Bachelor's/College Degree preferably in Accounting or any Business related course. * At least 1 year(s) of working experience in Accounting and Collection functions is required for this posi

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent. No work experience required. Full-Time position(s) available. Responsible for monitoring & maintaining records of the assigned accounts a. Custom

Description: Will process and monitor incoming payments and secure revenue by verifying and posting receipts. Duties and Responsibilities: * The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collect

Job Description : * Graduate of any four year course or equivalent * Has experience in Credit and Collection * Excellent communication skills * Fresh graduate are welcome to apply * Full time position * Willing to work in Quezon Cit

* Candidate must possess at least a Bachelor's/College Degree preferably in Accounting or any Business related course. * At least 1 year(s) of working experience in Accounting and Collection functions is required for this position. * Must be

KEY QUALIFICATIONS * Education : BS in Accounting Technology or any Business- or Management-related degree * Skills : With strong analytical skills, a solid understanding of Accounting principles, and a good grasp of written and spoken English

KEY QUALIFICATIONS * Education : BS in Accounting Technology or any Business- or Management-related degree * Skills : With strong analytical skills, a solid understanding of Accounting principles, and a good grasp of written and spoken English

This position is primarily tasked to assist the Treasury Head in the management of collection and credit of Projects/Contractors and OEMS customer accounts.

About the Role: The Credit and Collection Analyst will handle accounts receivable activities and ensure an accurate accounts receivable system. Key Responsibilities: The duties and responsibilities shall include, but not be limited to, the following:

CREDIT AND COLLECTIONS ANALYST Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now and discover the Satellite Office Candidate Experience - recognized as one of BES

* Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent. * No work experience required. * Full-Time position(s) available. * Responsible for monitoring & maintaining records of the assigned

The Credit and Collection Analyst will handle accounts receivable activities and ensure an accurate accounts receivable system.

* Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent. * Required skill(s): computer literate, communication skill, leadership abilities, Analytical and Problem Solving, MS Excel, MS Word. *

About the Role: The Credit and Collection Supervisor will work closely with the Credit and Collection Head under the Accounting department. The position shall be supervising and coordinating accounts receivable activities and ensuring an accurate acc

Job Description: * Ensure that received quantity in Delivery Receipts are posted in SAP and billed completely with the customer and any discrepancy observed should have corresponding Warehouse Returning Receipts (WRR) / Feedback Report (FR) * P

Job Description: * Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365 AR accounts. * Attend AR meeting and assist by supervisors in reconciling and monitoring of AR accounts. * Ma