Credit and Collections Specialist

Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging shared services organization, the AR Collection Analyst is responsible for delivering timely and quality service to internal stakeholders and Dover customers, as measured by service level agreements...

Accounting Specialist at ABC Corporation Responsibilities: Prepares timely and accurate monthly and annual accounting reports, analyzing financial statements to ensure compliance with generally accepted accounting practices. Collaborates with the Accounting Head to oversee daily transactions, including accounts payable/receivable, inventory, general ledger,...

Job Qualifications:Bachelor's degree in Accountancy, Accounting Technology, Financial Management or any related coursesAccounting Experience is an advantage but not requiredProficiency in Microsoft Office Applications and other relevant accounting softwareStrong attention to detail and accuracy JOB DESCRIPTIONS:Undertakes balancing of daily collections from...

Finance Hub Analyst Dover Business Services (DBS) is seeking a talented Finance Hub Analyst to join our new shared service center in Cebu, Philippines. As a key member of our team, you will be responsible for delivering timely and quality service to internal stakeholders and Dover suppliers. About the Role Operational processing, including data...

Finance Hub Analyst Dover Business Services (DBS) is seeking a talented Finance Hub Analyst to join our new shared service center in Cebu, Philippines. As a key member of our team, you will be responsible for delivering timely and quality service to internal stakeholders and Dover suppliers. About the RoleOperational processing, including data collection...

Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the AR Analyst for Cash Application is responsible for delivering timely and quality service to internal stakeholders and Dover customers, as measured by service level...

Summary Description: Dover Business Services (DBS) is looking for talented Finance Hub Analyst to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the Finance Hub Analyst is responsible for delivering timely and quality service to internal stakeholders and Dover suppliers, as measured by...

Summary Description:Dover Business Services (DBS) is looking for talented Finance Hub Analyst to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the Finance Hub Analyst is responsible for delivering timely and quality service to internal stakeholders and Dover suppliers, as measured by service...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City. This is for direct hiring and for a role. Requirements: ● Graduate of BS in Financial Management or any related course ● At least one (1) year experience in...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City. This is for direct hiring and for a role. Requirements: ● Graduate of BS in Financial Management or any related course ● At least one (1) year experience in...

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

•Preparation of Sales / Billing Invoice•Follow up collections from Clients•Strictly monitoring of AR Aging •Responding to client’s inquiry/concerns and addressing transaction-related issues•Encoding of Sales & Collections in the Accounting System•Recommendation of terms request for Sales submissions to Supervisor/Head and Managements for...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and Collections OfficerDUTIES AND RESPONSIBILITIES:•Prepare customer statement of accounts and monthly receivable statements•Contact clients for collection in oral and written form •Resolve billing and...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

- The Credit and Collection Associate is responsible for managing the credit and collections processes within the organization. - This role involves evaluating creditworthiness, handling collection activities, and ensuring that outstanding debts are collected in a timely manner. - The ideal candidate will possess strong analytical skills, excellent...

Job Responsibilities:-Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.-Maintains and safeguard all legal and confidential documents, information and records (ex. Invoices, receipts, credit memos, BIR forms, etc) related to credit and collection for proper traceability and...

Job Responsibilities: -Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time. -Maintains and safeguard all legal and confidential documents, information and records (ex. Invoices, receipts, credit memos, BIR forms, etc) related to credit and collection for proper traceability and...

Job Responsibilities: -Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time. -Maintains and safeguard all legal and confidential documents, information and records (ex. Invoices, receipts, credit memos, BIR forms, etc) related to credit and collection for proper traceability and...

Make your next big career move by applying as KMC Solutions' next CREDIT AND COLLECTIONS ANALYSTFigma is growing our team of passionate people on a mission to make design accessible to all. Born on theWeb, Figma helps entire product teams brainstorm, create, test, and ship better designs, together. From great products to long-lasting companies, we believe...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today,...

Responsibilities:1.Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts2.Providing customer service regarding collection issues, process of customer refunds, review account adjustments, processing of credit memo’s and resolve client discrepancies3.Responsible in managing the collections, dealer account...

Job description Responsibilities: Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers Maintain records of contacts and attempted contacts with delinquent...

Responsibilities: 1. Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts 2. Providing customer service regarding collection issues, process of customer refunds, review account adjustments, processing of credit memo’s and resolve client discrepancies 3. Responsible in managing the collections, dealer...

Responsibilities: 1. Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts 2. Providing customer service regarding collection issues, process of customer refunds, review account adjustments, processing of credit memo’s and resolve client discrepancies 3. Responsible in managing the collections, dealer...

•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...

Job description Responsibilities: Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers Maintain records of contacts and attempted contacts with delinquent...

Qualifications:BS Accountancy, Finance, or any related courseAt least have an experience in the related fieldExperience with bookkeeping PracticesUnderstanding of filing systemsAbility to interact and communicate with people over the telephoneStrong verbal and written communication skillsAbility to multi-task and meet deadlinesExperience with MIS Accounting...