2022 Credit and Collection Executive

A. Collection of Account Receivables Collect receivables from clients, both private and public.Conduct monthly AR/Collection Meeting with Management(with the President, CFO and BU Heads).Manage a Portfolio of Clients Government and Private account to ensure they are adhering to payment deadlines.Manage Aged debt accounts to minimize Delinquency rate.Assess...

Job Title: Credit & Collection Specialist Company: Confidential Job Responsibilities: Create and maintain credit history files in Cornerstone Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts Document daily collections activity Research account disputes and billing discrepancies Perform...

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices anddemand letters for overdue accounts3. Document daily collections activity4. Research account disputes and billing discrepancies5. Perform account and payment reconciliations6. Respond to inquiries...

Job responsibilities:Create and maintain credit history files in CornerstoneSupport the collection effort by making follow-up calls and sending notices and demand letters for overdue accountsDocument daily collections activityResearch account disputes and billing discrepanciesPerform account and payment reconciliationsRespond to inquiries from buyersIdentify...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT &COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

Must be a graduate of BS Accountancy or equivalent.With at least 1 year of work experience in the related field.Proficient in MS office.With experience in Billing and Collections.Residing in/near Pasig City Area.Willing to be assigned at Ortigas (Tektite).Employee Benefits: Fast track career progression Outstanding career development opportunities HMO...

2022 Recruitment Specialist/Executive (Rolling Intake) Pasig, Opportunity Expired This position is responsible in hiring the most qualified person for every job requirement and will promote a positive candidate experience. Opportunity details Opportunity Type Graduate Job Number of Vacancies 1 PHP 18, ,000 Start Date Ongoing Applications Close 31 May...

Ensures timely collection of payments from buyersDuties and Responsibilities:-Creating and maintaining credit history files in Cornerstone-Supporting the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts-Documenting daily collections activity-Researching account disputes and billing...

PaglalarawanProven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills...

Select how often (in days) to receive an alert: Pasig, PH Requisition Number: 97221 BASIC FUNCTION Position Overview Credit Controller is responsible in end-to-end Accounts Receivables activities (in various sub-processes such as: Credit risk analysis/assessment, Collections (including pre-legal activities), Dispute Management (Identification and...

Requisition Number: 97221 BASIC FUNCTIONPosition OverviewCredit Controller is responsible in end-to-end Accounts Receivables activities (in various sub-processes such as: Credit risk analysis/assessment, Collections (including pre-legal activities), Dispute Management (Identification and Resolution), Cash applications, Customer on-boarding, Invoice...

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?Accounts Receivable Collection Specialist is the one who manages the day-to-day accounts receivable collections of the client and they will be assisting...

Graduate of Accountancy with CPA licensed1 year of experience in a financial controlling or accounting positionTasks & responsibilitiesCoordinate and direct the preparation of the budget & financial forecasts and report variancesPrepare and publish timely monthly financial statementsSupport month end and year end close processEnsure quality control over...

Select how often (in days) to receive an alert: Pasig, PH Requisition Number: 97157 Basic Function Position Overview The Credit Controller Officer role will perform a wide range of duties and responsibilities in the following sub-processes: credit rebills, credit returns, cash application, banking, customer master data, invoice distribution, and...

Requisition Number: 97157 Basic FunctionPosition Overview The Credit Controller Officer role will perform a wide range of duties and responsibilities in the following sub-processes: credit rebills, credit returns, cash application, banking, customer master data, invoice distribution, and customer refunds.These may include but are not limited to:What you'll...

PA, EA & Secretarial (Administration & Office Support) Asiapro Multi-Purpose Cooperative is a TRUSTED Solutions partner for over 20 years that provides PREMIUM managed services to its clients.We are searching for an amazing Executive Assistant to support our new Overseas Development Group Head. You'll be the go-to person, keeping things running smoothly as...

The Role:Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer...

The Role:Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer...

About the Role:Grade Level (for internal use):10S&P Global CorporateThe Role: Team Lead, CollectionsThe Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the...

2022 Technical Lead Management Trainee (Rolling Intake)Opportunity Expired A specialized program open for high-flyers and high-potential young professionals who will be part of the Bank's Leadership pipeline. The Technical LEAD Management Trainee Program is a fast track program designed to help you achieve your personal career goals while learning how to...