CREDIT AND COLLECTIONS SPECIALIST jobs in FORT BONIFACIO MAKATI CITY, United Kingdom

as required Completed at least 2 years in college with no back subjects At least 2 years work experience in credit and collections (in any... Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...

U.S. financial industry, especially related to consumer finance. Knowledge of credit ratings, their implications... of experience in U.S. or Australian campaigns, preferably in credit card, or personal finance. Proficient computer skills...

. Likewise, as collection specialist, ensuring timely collection of payments, accurate processing and posting of official... of delinquent accounts. Preparing manual Official receipts. Posting collections of KMC group of companies in NAV system. Preparing...

specialist, ensuring timely collection of payments, accurate processing and posting of official receipts and achieve 100...

Travel and Hotel Associate Healthcare Specialist Financial Associate (PRIO) Telemarketer Content Moderator General...

Description : SUMMARY The Collections Specialist collects on outstanding accounts receivable by communicating... with clients to resolve issues. The Collections Specialist is responsible for all aspects of collections, identifying customer...

comic books in the world, is seeking a diligent and detail-oriented Billing and Collections Specialist to support... ideal candidate will be responsible for generating invoices, collecting funds via credit card, processing refunds, adding...

We seek a Collections Specialist to engage in consumer collections of overdue accounts. Primary responsibility... with overdue accounts Understand and explain the benefits of repayment and credit history to customers Correct customer...

payments Assist in customer disputes, process customer credit memos and perform A/R adjustments Prepare and maintain basic... departmental metrics Requirements Experience in Collections Good listening skills Communication skills Negotiating skills...

collection techniques. . Perform all administrative duties related to ensuring office efficiency. . Create monthly credit records...

and accurate order fulfillment -Responsible for RMA management, credit re-bills and collections facilitation -Follow-up... Operations Senior Specialist will be responsible for providing customer service and managing the sales processes...

and innovative values to join our growing team. Get to know the Role The Senior Soultion Specialist, Finance Systems... applications in Order to Cash modules. Experience with configuring Oracle Finance Cloud (i.e. Receivables, Advance Collections...

, credit re-bills and collections facilitation. Follow-up on all open client returns in a timely manner. Follow through... Senior Specialist will be responsible for providing customer service and managing the sales processes of their assigned...

, General Ledger, Statutory Reporting, and Process Excellence. Job Description The Accounts Receivable Analyst/Specialist... Analyst/Specialist is also responsible for the Dispute Management and Dunning Procedure in accordance to the Standard Process...

Requisition Number: 97029 Position Overview The Client Operations Senior Specialist will be responsible... requests, report generation, order fulfillment, reporting, and collections. Pre-sales support functions include: pre...

Requisition Number: 97029 Position Overview The Client Operations Senior Specialist will be responsible... requests, report generation, order fulfillment, reporting, and collections. Pre-sales support functions include: pre...

/Specialist is responsible for the creation and issuance of invoices, for applying customer remittance data to clear open.... The Accounts Receivable Analyst/Specialist is also responsible for the Dispute Management and Dunning Procedure in...