S&P Global Corporate The Role: Collections Agent (EMEA) The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts
The Role: Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all
JOB RESPONSIBILITIES: Þ Preparation of Credit and Debit Memorandum Þ System encoding Þ Reconciliation of accounts Þ Perform other clerical tasks
Gather cost-related data (repair, return, maintenance, profit and loss) and analyze them to identify inefficiencies and propose cost-saving activities Service
**Duties & Responsibilities** - Reconcile assigned balance sheet accounts - Prepare monthly journal entries as assigned - Calculate royalty and rebate amounts
**#BeMore** Do you aspire for a rewarding career that lets you do more and achieve more? Unleash your full potential at work with TDCX, an award-winning and
EBM Talent Bucket, Inc. (**EBM**) is a Search Solutions Provider. We continuously partner with companies in different industries and in various sizes to assist
**WHO ARE WE LOOKING FOR?** We are looking for an Accounts Admin who has at least a year of experience in accounts-related role. Someone who is able to work
We are on the lookout for an experienced German Billing Specialist to join our dynamic team at J-K Network Services in Cebu City. Growing your career as a Full
Job Summary - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
**Responsibilities**: - Performs general cost accounting and other related duties in the accounting department. - Prepares periodic (monthly) balance sheets,
**Responsibilities**: - Performs general cost accounting and other related duties in the accounting department. - Prepares periodic (monthly) balance sheets,
We are eager to add an experienced Auditor to join our energetic team at Medical Center Trading Corporation in Pasig. Growing your career as a Full Time
**Requirements** - At least 6 months to 1 year of experience in Credit & Collection - Updates and monitors account receivables and all past due accounts -
- Certified Public Accountant - At least 8 years of work experience as a Project Accountant. - Advanced proficiency in managing general ledgers, journal
Job summary Certified Public Accountant with 8 years of experience as a Project Accountant Proficient in managing general ledgers, journal entries, and account
A leading manufacturer of electric motors and controls, power generation products, and power transmission products serving customers throughout the world. We
**Responsibilities**: - Performs general cost accounting and other related duties in the accounting department. - Prepares periodic (monthly) balance sheets,