We are in need of an expert Accounts Receivable Officer to join our high-achieving team at EMAPTA in Philippines. Growing your career as a Full Time Accounts
Finance Services Junior Circle Lead Overview: The ING Think Forward Strategy aims to create a differentiating customer experience, enabled by simplifying and
We are in need of a proactive Finance Associate to join our incredible team at ADK Group in Makati. Growing your career as a Full Time Finance Associate is an
Position Overview A General Accountant with excellent communication skills to join our accounting service team. This position must have an advanced
Principal Duties & Responsibilities The Billing & Collection Specialist is responsible for overseeing the billing function within the Group. This includes
Ensure updated customer master list and contact information regularlyPrepare billing template for upload in system timely: Association Dues, Utilities (Water /
Arbour Group (a PharmaLex company) one of the leading global providers of digital compliance products and services for the life sciences industry, is looking
1. Ensure updated customer master list and contact information regularly2. Prepare billing template for upload in system timely: Association Dues, Utilities
This is a new requirement; Reporting to the General Manager, no staff to handleThe Accounting Manager will handle the overall management of the accounting and
Handles Payables (preparation of check and encoding in system)Handles Receivables (reconciliation and encoding of account receivable and -payments)Bank
**COMPANY**: OOA Solutions Inc. _(Makati City)_**HIRING POSITION**: **DOCUMENTATION STAFF **_(Minimum)_**QUALIFICATIONS**:- Business Course graduates**JOB
BANK RELATIONS OFFICER:QUALIFICATIONS:•Bachelor's degree in Finance, Accounting, Business Administration, or related field.•At least 3 years previous
JOB TITLE: BANKING RELATIONS OFFICERJOB LEVEL :Assistant Level Manager LevelSpecialist Level Senior Manager LevelSupervisor Level ExecutiveSr. Supervisor Level
**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the
CC & Chargeback Lead/SupervisorSalary: PHP35,000/month Location: Makati City Qualifications: Bachelor's DegreeMust have at least 3 -4 years of Supervisory
Provides programs to improve operational efficiency, consistency, and compliance in support of the organization's financial and tactical business objectives.
Responsible for soliciting and handling of business of assigned accounts for the company by establishing business relationship with producers/clients.-Assists
Cash Op Lead Supervisor | Nightshift! Salary: PHP35000/month Location: Ayala, Makati Qualification: - Bachelor's Degree - Account Receivable experience - With
Credit & Collection & Chargeback Lead Supervisor Salary: PHP35000/month Location: Ayala,Makati NightshiftQualification: - Bachelors Degree - Account Receivable
Cash Op Lead Supervisor | Nightshift! Salary: PHP35000/month Location: Ayala, Makati We are seeking an experienced Cash Op Lead Supervisor to oversee our cash