CREDIT AND COLLECTION MANAGER jobs in PASIG CITY METRO MANILA, United Kingdom

About MONEYME: MONEYME is a founder-led digital lender and ™. We challenge the traditional ways of credit.... We offer a range of fast, flexible, and competitively priced products that span our customers' credit lifecycle, including personal loans...

. Escalate customer accounts to relevant teammates (i.e. Credit Supervisor, APAC Shared Service Finance Manager, Sales Account...Requisition Number: 97221 BASIC FUNCTION Position Overview Credit Controller is responsible in end-to-end...

. Escalate customer accounts to relevant teammates (i.e. Credit Supervisor, APAC Shared Service Finance Manager, Sales Account...Requisition Number: 97221 BASIC FUNCTION Position Overview Credit Controller is responsible in end-to-end...

Manager is responsible for managing the Insurance Accounts Receivable Representative's primary responsibility... by the Revenue Cycle Manager. Must be knowledgeable of HIPAA Law, and standard coding such as CPT/HCPCS. Manager...

Manager is responsible for managing the Insurance Accounts Receivable Representative's primary responsibility... by the Revenue Cycle Manager. Must be knowledgeable of HIPAA Law, and standard coding such as CPT/HCPCS. Manager...

with Credit and Collection department. Monitors and makes report for bad orders from customers, coordinates with the Credit... and Collection for approval and logistics for pullout. Responsible in achieving sales target and create new business opportunities...

reports on top delinquent accounts -After consultation with their manager, order service interruption/credit hold on future... to determine reason for overdue payment, reviewing terms of sales, service or credit contract -Keep detailed record/status...

or credit contract Keep detailed record/status of their ongoing collection efforts Receive payment information from clients..., order service interruption/credit hold on future orders Sort and file correspondence After consultation with their manager...

or credit contract Keep detailed record/status of their ongoing collection efforts Receive payment information from clients..., order service interruption/credit hold on future orders Sort and file correspondence After consultation with their manager...

Credit Note to reverse the indicative sales and encodes the actual CSR. Maintains connectivity with Brand and Sales... under their accountability for account charging subject to approval of Asst Finance Manager. Prepares and submits monthly Sales Summary Report...