Requisition Number: 96041 BASIC FUNCTION Position Overview Financial Services Rep II is responsible for the effective resolution of client AR within an assigned portfolio of accounts. Incumbents will ...
Summary Description: Working with an emerging shared services organization, the Master Data Management Analyst is responsible for supporting Dover's vendor and customer set up maintenance processes. ...
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be ...
Account ManagerVacancy: 5Contract Duration: Project BasedWork Location: Angeles, Pampanga & Santiago City, IsabelaWorking Time Schedule: Store Operations ScheduleWorking Days: Monday to ...
Responsible for soliciting and handling of business of assigned accounts for the company by establishing business relationship with producers/clients.-Assists in designing comprehensive insurance ...
We are currently seeking a highly organized and detail-oriented individual to join our Client Success team as an Accounts Receivable Expert. The successful candidate will play a vital role in ...
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be ...
Reconciles financial discrepancies and substantiates financial transactions by auditing documents;- Responsible for securing financial information by completing database backups;- Manages accounts ...
Cash Op Lead Supervisor | Nightshift! Salary: PHP35000/month Location: Ayala, Makati Qualification: - Bachelor's Degree - Account Receivable experience - With experience in using SAP/ORACLE - With ...
Job Overview: Accounting SpecialistWe are seeking an experienced and detailed oriented Accounting Specialist to join our finance team. As an Accounting Specialist, you will play a crucial role in ...
1. Regular checking of platform updates.2. Manage account balances to discover outstanding debts or other inconsistencies.3. Collect all information needed to calculate bills receivable/payable ...
A bookkeeper is responsible for maintaining accurate financial records for a company or organization. Their duties typically include:Recording Transactions: They record financial transactions such as ...
• Monitor daily accounts receivable and sales • Update bank statement• Validate cash and online transfer collection• Prepare sales invoice and collection receipt• Monitor branch sales, ...
Job Title**:ACCOUNTS PAYABLE**Company**:SKZ Plastic MFG Corp.****Qualifications**:- With at least 6 months related work experience- Knowledgeable in Microsoft Excel and Word- Can work with mínimal ...
**About Lifesports Inc.**:Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to elevate the standard of sporting good products ...
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO and other corporate account ...
Position:Corporate Sales ManagerHead count:1Salary Range(Min.-Max.):30-35KEducation level: Bachelor's DegreeProfessional License (If applicable):N/AAge:30-45 years oldGender:Male or FemaleContract ...
Credit & Collection & Chargeback Lead Supervisor Salary: PHP35000/month Location: Ayala,Makati NightshiftQualification: - Bachelors Degree - Account Receivable experience - With experience in using ...
Cash Op Lead Supervisor | Nightshift! Salary: PHP35000/month Location: Ayala, Makati We are seeking an experienced Cash Op Lead Supervisor to oversee our cash operations and provide leadership to the ...
CREDIT AND COLLECTIONS ANALYSTWHAT IS A CREDIT AND COLLECTION ANALYSTOur awesome client, a leading merchandising company based in America is looking for a Credit and Collections Analyst to be part of ...