Collection procedures Jobs in Philippines

Work Setup: On-site in McKinley Taguig Shift: Shifting Schedule (24x7 operations) Requirements: College graduateAt least have 1.5 years of relevant experience in Accounts Receivable/AR - Cash ApplicationEffective communication skills (written)Proficiency in MS ExcelPreferably available to start imme...

Nature Of the Account: Travel Outbound Collections Start Date: ASAP Type of Support: Voice Work Arrangement: 100% Onsite (EDSA Quezon City) Shift Schedule Restdays: 24x7 Educational Requirement: Finished at least 2 years in college without back subject/s Work Experience: Overall 2 years team lead...

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Reconcile all bank transmissions of lockbox/bank data daily to ensure all bank accounts are balanced to zero Provide a defined reason for the out of balance condition Downloading / Uploading of Bank Statement (BS) to know if there are incoming payments or deposits from customers that needs to be pr...

Work Setup: RemoteLocation:Makati Metro Manila PhilippinesSummary:The Senior Accounts Receivable Business Analyst role participates in high level strategy and development. Contributing to long term planning assist leaders in decision-making aligning business process with AR goals. Expert in S4 and H...

Job DescriptionA leading global energy company known for its commitment to innovation sustainability and operational excellence is seeking a Finance and Accounting Analyst Accounts Receivable. The company operates across multiple regions providing reliable energy solutions while prioritizing enviro...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Specialist Collections (EMEA)The 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 proce...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Specialist Collections (EMEA)The 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 proce...

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