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
Job OverviewThe General Accountant will manage the full set of accounting books of the company and record all financial transactions to generate the Statement
Who we areNature's Touch is one of the largest suppliers of frozen fruit to retailers in North America, Australia, Taiwan, and Japan. We provide a full range
The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this
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
OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
A.JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department including supervision of staff.B.STATEMENT OF DUTIES1.Conduct
General Manager Qualifications and Requirements:With exp. in maritime industry ; General Manager in cruise account is an advantageDegree in business management
Responsibility: Overall, in charge of funds profitability and development. Ensures that funds information is current, relevant, and executed accordingly,
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. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns
I. JOB MISSION/PURPOSE:To sell and help develop the sales team management of the products/services of PTCAT asdefined below to B2B and B2C customers in the
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
Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in
Vendor / supplier management or accreditation processingInvoice processing and paymentCommunicate directly with the property managers and vendorsWork with ISTA
• Must be a Certified Public Accountant (CPA).• Must have at least 10 years of experience as an accounting or finance head.• Must have at least 3 years
Requirements:The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.Candidate
With more than 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest provider of offshoring solutions. AU