Account Resolution Jobs

Bank of the Philippine Islands (BPI) - Makati

Job Purpose Assess the concern of field credit investigator or any related issues by monitoring of accounts., collaborate with the team to ensure timely loan processing, and resolution of any issues

from: bossjob.ph - Yesterday

Dover Corporation - Cebu City, PH

in invoice matching, payment issue resolution or other Accounts Payable related field • Proficient computer skills including excellent Microsoft Excel experience (SharePoint a plus) • Previous experience

from: Dover Corporation - 2 days ago

Home Mavericks Inc. - Pasig, Philippines

payable balances with supplier statements. Review expense reports and ensure compliance with company policies. Coordinate with internal departments for payment approvals and dispute resolution. Financial

from: bossjob.ph - Yesterday

Thomson Reuters

. Collect, manage and provide resolution of outstanding invoices from past due accounts in a defined book of business (assigned portfolios including Low to Medium accounts). Ensure all credit and collection

from: bossjob.ph - 2 days ago

BruntWork - Manila, Philippines

a positive resolution. Conduct risk assessments on delinquent accounts to identify potential recovery issues and strategize appropriate action plans. Collaborate with legal advisors on cases that require legal 70,800

from: zoho.eu - 24 days ago

Mccann Worldgroup Philippines, Inc.

receivables and follow up status with clients on unpaid balances Monitor and analyze the status of Accounts Receivables and bad debt provisions for outstanding balances, and coordinate with the Account

from: bossjob.ph - 3 days ago

SN Aboitiz Power Group

Has good analytical skills in relation to accounts payable processing Skills in accomplishing accurate and complete accounting records and reports Internal customer and vendor relationship Issues resolution

from: bossjob.ph - 2 days ago

PSB Technology Services Inc. - Pasig, Metro Manila

complaints, provide appropriate solutions and alternatives within determined SLA; follow up to ensure resolution Keep records of customer interactions, process customer accounts and file documents Purchase

from: kalibrr.com - 8 days ago

NCC Group Philippines

queries / disputes received both by phone and email promptly. Liaise with relevant internal department/ person to ensure resolution. New supplier bank detail verification. Assist with other accounting tasks

from: bossjob.ph - 3 days ago

Pride Global - Makati

: Continuously monitor customer accounts for non-payments, delayed payments, and other billing irregularities. Maintain awareness of client payment obligations and ensure timely resolution of issues. Generate

from: bossjob.ph - 5 days ago