Account Officer | B2B
- Pasig, Philippines
- Full time
Expired in 6 months
- Collects bad debts of large companies
- Coordinates with the collection head/finance head regarding history and profile of accounts receivables
- Reconcile dated transactions such as invoices between creditor and debtor company to show proof of services/products delivered and identify lapses made
- Must possess business knowledge of various industries such as manufacturing, logistics, distribution, publishing, media, etc.
- College Level to College Graduate
- One (1) to two (2) years experience in the same capacity, preferably in a Collections Agency or Bank
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