Credit and Collection Staff - Makati

Para lamang sa mga rehistradong miyembro Makati, Pilipinas

1 buwan ang nakalipas

Default job background
Responsibilities: · Monitor assigned customer accounts and collect Accounts Receivable on time applying procedures and technics in accordance with Company's policy and guidelines to achieve collection goals. · Conduct collection efforts on a daily basis in accordance with establi ...
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Mga katulad na trabaho

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    Collection Staff

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    Collections Staff

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    Credit and Collection Staff

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    Monitoring accounts receivables adjustments reconciliations and processing of credit/receivables memos. · Create and maintain accounts receivable files. · Support collection efforts/calls for accounts receivable portfolio. · ...

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    This is a billing & collection staff position that involves performing various tasks such as sending invoices, addressing client queries, providing regular reports of billing data. · ...

    Makati

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  • Trabaho sa kumpanya

    Credit and Collection Staff

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    +This position involves checking, approving and monitoring customer accounts, including credit limit-day-to-day/case to case analysis approval & editing monitoring AR balances making follow-up concerned divisions signing verification notice overdue account demand letter. · ...

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    Credit and Collection Staff

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    No Summary available to prevent information disclosure. · ...

    Makati, Metro Manila

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  • Trabaho sa kumpanya

    Credit and Collection Staff

    Para lamang sa mga rehistradong miyembro

    Monitor assigned customer accounts and collect Accounts Receivable on time applying procedures and technics in accordance with Company's policy and guidelines to achieve collection goals. · ...

    Makati

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    Credit and Collection Staff

    Para lamang sa mga rehistradong miyembro

    The Credit and Collection Staff is responsible for various finance activities including customer account monitoring, · record keeping, · credit limit-day-to-day/case to case analysis, · and telephone call follow up on customers collections.Qualifications: · Responsibilities: · S ...

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    Credit and Collection Staff

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    The Credit Analyst supports credit investigations, monitors accounts receivable AR validating payments resolving discrepancies and assists in the overall credit management process. · Assists in tracking and monitoring AR aging reports to identify overdue payments. · Helps follow ...

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    Audit & Collection Staff

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  • Trabaho sa kumpanya

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    Para lamang sa mga rehistradong miyembro

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  • Trabaho sa kumpanya

    Credit and Collection Staff

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  • Trabaho sa kumpanya

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  • Trabaho sa kumpanya

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    Para lamang sa mga rehistradong miyembro

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