Job Description: Paving the way in Digital Transformation DXC Technology is a Fortune 500 Global IT Services Leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use t...
in cash application, credit and collections, dispute management, billing, or customer service preferred. Ability... stability, risk factors, and payment history of customers, and to establish and justify acceptable credit limits. Analyzes...
to be part of our growing Market Data Services team and start an exciting journey as a Collections Analyst. You will analyze... for payment, credits, and invoice allocations including but not limited to credit and/or debit transfers, refunds, and write-offs...
ideas for improvement. Minimum qualifications: 3+ years of experience in collections, credit risk management...Responsibilities: As Collection Analyst, you will be responsible for the following: Prepare regular reports...
ideas for improvement. Minimum qualifications: 3+ years of experience in collections, credit risk management...Responsibilities: As Collection Analyst, you will be responsible for the following: Prepare regular reports...
for improvement Qualifications: 3+ years of experience in collections, credit risk management, or a similar analytical role... credit business/retail financing business...
for improvement Qualifications: 3+ years of experience in collections, credit risk management, or a similar analytical role... credit business/retail financing business...
team for advance analytics and exploring ideas for improvement Qualifications: 3+ years of experience in collections..., credit risk management, or a similar analytical role in the financial services sector. Proficient in data analysis tools...
team for advance analytics and exploring ideas for improvement Qualifications: 3+ years of experience in collections..., credit risk management, or a similar analytical role in the financial services sector. Proficient in data analysis tools...
team for advance analytics and exploring ideas for improvement Qualifications: 3+ years of experience in collections..., credit risk management, or a similar analytical role in the financial services sector. Proficient in data analysis tools...
team for advance analytics and exploring ideas for improvement Qualifications: 3+ years of experience in collections..., credit risk management, or a similar analytical role in the financial services sector. Proficient in data analysis tools...
and reconciliation of collections (cash and Credit card) from manual Service Request, Service Request not invoiced, WBKO and Delivery...The Accounts Receivable and Revenue Analyst helps ensure the accuracy, integrity and timeliness of AR and Revenue...
Title: AR & Revenue Accounting Analyst Location: ROHQ, Taguig, Philippines The Accounts Receivable and Revenue... Analyst helps ensure the accuracy, integrity and timeliness of AR and Revenue Recognition process in compliance with company...
Title: AR & Revenue Accounting Analyst Location: ROHQ, Taguig, Philippines The Accounts Receivable and Revenue... Analyst helps ensure the accuracy, integrity and timeliness of AR and Revenue Recognition process in compliance with company...
Title: AR & Revenue Accounting Analyst Location: ROHQ, Taguig, Philippines The Accounts Receivable and Revenue... Analyst helps ensure the accuracy, integrity and timeliness of AR and Revenue Recognition process in compliance with company...
team in the AUS. Key Accountabilities: Upload AR Payment and receipting and reconciliation of collections (cash and Credit...Title: AR & Revenue Accounting Analyst Location: ROHQ, Taguig, Philippines The Accounts Receivable and Revenue Analyst...
▪ Sending of Invoices/PODs/Credit Memos as per request of customers ▪ Return problematic accounts to local collections... ▪ Forwarding issues/concerns of customers to local office (collections, sales, customer service) ▪ Issue requests for refunds...
▪ Sending of Invoices/PODs/Credit Memos as per request of customers ▪ Return problematic accounts to local collections... ▪ Forwarding issues/concerns of customers to local office (collections, sales, customer service) ▪ Issue requests for refunds...