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Job Description: At least 1 year of working experience in the related field is required for this position. Have a basic skills in Accounting, Bank Deposit, Attention to Detail…
Company: Xentro MallsJob Description: Coordinate with credit card companies, Restaurant Managers and Restaurant Finance Staff regarding unusual transactions (double swiping that lead to double…
Company: Shakey's PizzaJob Description: Assist in collection follow-up on a daily basis. O Performing bank transactions to ensure daily collections are deposited. Multi – tasker and goal oriented.
Company: ConfidentialJob Description: Bachelor's degree, preferably in business administration or a related field is required. Strong analytical and planning skills;
Company: LICA Group of CompaniesJob Description: Provide collections statistics and reports. Meet collection targets, and ensure agreed Service Levels are met or exceeded.
Company: AccentureJob Description: Ensure proper recording of credit card charges and creditable withholding tax for credit card payments. Prepare credit memo and debit memo.
Company: Mega Cellular Network Inc.Job Description: Preferably with 1-2 years experience in Credit and Collection. Graduate of any business courses. Knowledgeable in MS Office particularly in Excel.
Company: BSMI PhilippinesJob Description: Using the latest technology paired with our highly professional staff, we can ensure that we will have your business covered in all important aspects.
Company: Orbit TeleservicesJob Description: At least 6 months to 1 year of experience in accounting, sales administration, credit & collections, or customer service.
Company: Pag-Asa SteelJob Description: Aid Regional Credit Managers in compilation of monthly credit control reporting. Must have solid 1-2 years of credit and collections or accounts receivable…
Company: RefinitivJob Description: Using the latest technology paired with our highly professional staff, we can ensure that we will have your business covered in all important aspects.
Company: Orbit TeleservicesJob Description: Aid Regional Credit Managers in compilation of monthly credit control reporting. Cash collection on a defined book of business.
Company: RefinitivJob Description: Credit & Accounts Receivable Specialist will support the shared service collections effort by effectively managing a portfolio of assigned clients.
Company: ArcadisJob Description: Close liaison with Project Managers, Business Leaders, Project Accountant, Billing Specialist and Regional Credit Manager to bring collection issues to…
Company: ArcadisJob Description: Provide staff training on new systems, consumer credit and collection legalities, and customer care. Conducts quarterly on-site collection agency audits.
Company: PH Security BankJob Description: Provide staff training on new systems, consumer credit and collection legalities, and customer care. Conducts quarterly on-site collection agency audits.
Company: Security Bank CareersJob Description: Actively manage delinquent accounts/payers in conjunction with credit management team. Ability to communicate with staff at all levels within a business …
Company: RELX GroupJob Description: Data Integrity – Update and maintain the relevant Credit & Trading systems through the Credit Assessment life cycle, in particular updating new Credit Ratings…
Company: Shell PhillipinesJob Description: Work collaboratively with AR/Collections team and APAC order to cash manager to provide analysis of invoices issued to customers against credit limits and…
Company: GenesysJob Description: Reconcile incoming and outgoing bank and credit card transactions. Manage customer relationships, including incoming payments, account reconciliations, and past…
Company: QUESS CORPORATION PHILIPPINESJob Description: Provides leadership, guidance and support in the development of credit management staff. Explore ways to improve cash collection efficiency.
Company: RefinitivJob Description: Process credit card payments transaction. Send follow up email for declined credit card transactions. Coordinates with regional staff regarding the status of…
Company: ConfidentialJob Description: Collections Specialists are responsible for maintaining a high quality account portfolio through the maintenance, collections, restructuring, modification,…
Company: Wells FargoJob Description: Supervise the activities of credit staff. Ongoing review of account status, prepare recommendations and credit approval decisions within parameters, and assist…
Company: Avid TechnologyJob Description: Work closely with Partners and staff in offices to ensure that collections activities are coordinated and escalated as necessary.
Company: Baker McKenzieData as of 2020-01-28 (New) with id 0.
If you are switching jobs: "I'm leaving behind the company" is really a phrase that will require a lot of courage. When pronounced at the wrong period or in the wrong manner, it can have a very negative effect on your career. You can find a working job offer you with another firm where the pay is higher, but you are still not sure if that ongoing work place will undoubtedly be better then your current one. After all, it isn't all about the money. What if you later on change your brain? After all, this is not a straightforward decision. Of course your boss can forgive you and hire you back, but it is not guaranteed.
