AR Collection Assistant in Bicutan Taguig upto 20k Required Skills - Proficient in using Microsoft Office - Good communication skills - Knowledgeable in
Duties and Responsibilities: Regular monitoring of overdue accountsResolution of any customer inquiriesAssessment and implementation of adjustments to accounts
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with
Duties and Responsibilities:1. Regular monitoring of overdue accounts2. Resolution of any customer inquiries3. Assessment and implementation of adjustments to
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
"JOB DETAILS : Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
"JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Accounts Receivable Associate Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6
Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite
Looking to take your career to the next level? Then this role is for you!Join Outsourcey and be part of our mission to revolutionize global talent expansion!
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
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
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
1. Manage assigned portfolio's Accounts Receivables (APAC) through collections of past due and will be due invoices in adherence to contractual payment terms