Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)Vacancy: 1Work Location: San JuanJOB DESCRIPTION:As Admin Staff, he/she shall perform
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
At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources,
Finance Executive/Coordinator - Global Support To perform the duties associated with your position, in helping Group Accountant managing the Company towards
The scope of the job is to manage & lead F&A team, aiming to fulfil Finalization of Accounts, Timely Compliances, Audit & Control, Audit Support, Cost Benefit
We are looking to hire a competitive Accounting Associate to join our energetic team at Great Sierra Dev.Corp in Manila. Growing your career as a Full Time
Duties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small claims processing>Preparation of
APPLICATION REMINDER: We appreciate your interest in applying with Accenture. As you go along the recruitment process, we require everyone to complete their
We are seeking a strategic Sales Support Administrator to join our passionate team at LexisNexis Risk Solutions in Manila. Growing your career as a Full Time
We have an exciting dayshift, Manila-based opportunity available for an Accounts Payable Officer . Work from home or office-based – you choose! When you join
Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small
Role DescriptionThis is a full-time on-site role located in Metro Manila. As a Credit and Collection Assistant, you will be responsible for handling credit and
Role DescriptionThis is a full-time on-site role located in Metro Manila. As a Credit and Collection Assistant, you will be responsible for handling credit and
Managing accounts payable using accounting software and other programs.Handling accounts payable for separate entities and vendors.Analyzing workflow
A. Credit and Collection1. Prepares the billing statements of all
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
Full-time Company DescriptionSanten is a specialized life sciences company with a proud 130-year heritage focused exclusively on
GENERAL ACCOUNTANTQUALIFICATIONS:- Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable,
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection