Credit & Collections (C&C STAFF)

Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)Vacancy: 1Work Location: San JuanJOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to support multiple executives.SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report.• Encoding of payment details is SAP.• Identify...

Job Opening: Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF) Vacancy: 1 Work Location: San Juan JOB DESCRIPTION: As Admin Staff, he/she shall perform administrative task and expected to support multiple executives. SPECIFIC DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report. • Encoding of payment details is...

Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)Vacancy: 1Work Location: San JuanJOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to support multiple executives.SPECIFIC DUTIES AND RESPONSIBILITIES: Process customer payment and Collection Report. Encoding of payment details is SAP. Identify payment...

Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to support multiple executives.SPECIFIC DUTIES AND RESPONSIBILITIES:Process customer payment and Collection Report.Encoding of payment details is SAP.Identify payment deduction.Compute deductions and...

Job Opening: Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF) JOB DESCRIPTION: As Admin Staff, he/she shall perform administrative task and expected to support multiple executives. SPECIFIC DUTIES AND RESPONSIBILITIES: Process customer payment and Collection Report. Encoding of payment details is SAP. Identify payment deduction. Compute...

SPECIFIC DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deductions. • Compute deductions and categorize them based on the type of deduction. • Create a Daily Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. •...

SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment deductions.• Compute deductions and categorize them based on the type of deduction.• Create a Daily Summary of Deductions.• Close customer balances in SAP.• Examine supporting documents.• Reconcile...

SPECIFIC DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deductions. • Compute deductions and categorize them based on the type of deduction. • Create a Daily Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. •...

SPECIFIC DUTIES AND RESPONSIBILITIES: Process customer payment and Collection Report Encoding of payment details is SAP. Identify payment deductions. Compute deductions and categorize them based on the type of deduction. Create a Daily Summary of Deductions. Close customer balances in SAP. Examine supporting documents. Reconcile balances based on approved...

SPECIFIC DUTIES AND RESPONSIBILITIES: Process customer payment and Collection Report Encoding of payment details is SAP. Identify payment deductions. Compute deductions and categorize them based on the type of deduction. Create a Daily Summary of Deductions. Close customer balances in SAP. Examine supporting documents. Reconcile balances based on approved...

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: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...

C++ Server Programmer (onsite here in Makati City) Engineering - Software (Information & Communication Technology) At present, our server team's job positioning and arrangements for the Philippines: those who are responsible for the development of game peripheral functions and daily assistance in troubleshootingResponsibilities:Have c++ development...

Urgent HiringPAYABLE STAFF(P 19,000 - P 22,000)Key Responsibilities:Checking and processing of C&E Petty Cash-Process Royalty paymentsChecking and processing of request for paymentsPerforms other related functions that may be assigned from time to timeQualifications:Graduate of BS Accountancy, Financial Management, Accounting Technology, Financial Accounting...

Urgent HiringPAYABLE STAFF(P 19,000 - P 22,000)Key Responsibilities: Checking and processing of C&E Petty Cash Process Royalty payments Checking and processing of request for payments Performs other related functions that may be assigned from time to timeQualifications: Graduate of BS Accountancy, Financial Management, Accounting Technology, Financial...

Credit and Collections Associate - Night Shift (Start ASAP) Responsible for handling outbound and inbound documents and assists in administrative duties by all departments mainly the (C&C) Department. Group personal accident, hmo, leave credits, employee discountResponsible for providing clerical and administrative services in billing receivables and manages...

WE ARE IN NEED OF:FIELD COLLECTOR / DRIVER(P18,000 – P 20,000)Job Description:Responsible to receive and collect cash and check payments from customers of C&E Publishing, Inc and its affiliates.Issue official receipts and Provisional receipts to clients upon paymentDeposit cash and check collections to C&E depository banksPrepare daily collection report to...

WE ARE IN NEED OF:Accounting Assistant / Bank Reconciliation Specialist(P18,000 – P 22,000)Job Description:Performs daily bank reconciliation for all house banks of C&E Publishing, Inc., Ce Logic, Inc. and Panasia Book Exchange, Inc.Coordinates with Treasury and Credit Collection Departments on items not yet recorded in the booksPrepares the necessary...

WE ARE IN NEED OF:Accounting Assistant / Bank Reconciliation Specialist(P18,000 – P 22,000)Job Description: Performs daily bank reconciliation for all house banks of C&E Publishing, Inc., Ce Logic, Inc. and Panasia Book Exchange, Inc. Coordinates with Treasury and Credit Collection Departments on items not yet recorded in the books Prepares the necessary...

Maximizing the potential of our employees and our clients is rewarding. We deliver game changing web and mobile apps while fostering a healthy and balanced work lifestyle. You'll collaborate alongside like-minded, passionate self-starters. We strive to achieve the results we commit to while encouraging open communications and team-oriented problem solving....