Accounting Credit Collection Manila Jobs

**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to

Accounts Payable Specialist (Korean Bilingual) page is loaded Accounts Payable Specialist (Korean Bilingual) Apply locations Philippines - Taguig City time

Accounts Receivable Analyst (Credit and Collection) - Night Shift Full-time Legal Entity: Continental Global Business Services Manila, Inc. (2008) Referral

We are looking for a hardworking FinOps Specialist to join our all-star team at Amazon in Manila. Growing your career as a Full Time FinOps Specialist is an

Bachelor's Degree in Accounting or any related business course- Similar experience as a Credit & Collection Staff or relevant role is a plus.- Knowledgeable to

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

DESCRIPTION:Working Conditions:- Normal Office Environment.- Report daily to the Pasay office. Temporarily Hybrid set up, until further notice.- This role will

JOB DESCRIPTIONOrder to Cash Operations AnalystResponsible for activities assigned by the Order to Cash Team LeadPerform tasks related to A/R billings,

DESCRIPTION:As a Senior Collections Analyst, you will support Amazon's strategic customers to identify and resolve billing issues, reconcile accounts and drive

DESCRIPTION:As a Senior Mandarin Collections Analyst, you will support Amazon's strategic customers to identify and resolve billing issues, reconcile accounts

DESCRIPTION:The ideal candidate should have an extensive experience in quality with an understanding of Accounts Receivable Operations processes within

About the Role: Grade Level (for internal use): 07 S&P Global Market Intelligence The Role: Data Analyst, Insurance The Location: Manila The Team: The

Duties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small claims processing>Preparation of

Overview of the role We are looking for a well-rounded individual who will be responsible and supporting Finance Operations in collection of companies

Preferably with at least 1-2 years working experience in billing and credit and collection.- Must be computer literate and has analytical skills.- Applicants

**QUALIFICATIONS**:- Proficient in MS Word, MS Excel and other MS Windows based software is a plus- Flexible and Team Player- Good analytical and

Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small

Credit and Collection AssistantDuties and ResponsibilitiesVerification of bookingsA/R report for Manila and BranchesUpdate A/R for meeting purposesSmall claims

**QUALIFICATIONS**:- Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.)- Work experience as