ACCOUNTS RECEIVABLE COLLECTOR jobs in ORTIGAS CENTER PASIG CITY, United Kingdom

As an Accounts Receivable collector, you will play a pivotal role in ensuring the financial health of our organization..., Finance, or related field preferred. Proven experience as Accounts Receivable Clerk, Collector or similar role...

, and document the status of partner receivable balances -Perform cash applications -Establish and cultivate relationships...’s portal or website within agreed SLA -Prepare client credits as required -Monitor and report delinquent accounts to direct...

of data relating to partner funding Proactively claim, collect, reconcile, and document the status of partner receivable... credits as required Monitor and report delinquent accounts to direct supervisor or manager What you'll need...

of data relating to partner funding Proactively claim, collect, reconcile, and document the status of partner receivable... credits as required Monitor and report delinquent accounts to direct supervisor or manager What you’ll need...

amounts -Provide Accounts Receivable with check/wire/ACH application informatio -Update Collections Management with status... Rep II is responsible for the effective resolution of client AR within an assigned portfolio of accounts. Incumbents...

the client or securing payment on the past due amounts Provide Accounts Receivable with check/wire/ACH application... effective resolution of client AR within an assigned portfolio of accounts. Incumbents will serve as the primary point...

the client or securing payment on the past due amounts Provide Accounts Receivable with check/wire/ACH application... effective resolution of client AR within an assigned portfolio of accounts. Incumbents will serve as the primary point...

, Collections The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable... necessary Perform regular audits of accounts in the portfolio Responsible for hiring of Senior Collector and Associate...