With more than 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions.
BOOKKEEPER (PROACTIVE) QUALIFICATIONS: Graduate of BS Accountancy, BS Accounting Management, BS Financial ManagementMust have experience in any accounting
QUALIFICATIONS Keen into detailsKnows how to use ExcelDUTIES AND RESPONSIBILITIESMonitor office supply levels and reorder as necessaryTag and monitor fixed
Manager, Credit Operations (NA) page is loaded Manager, Credit Operations (NA) Apply remote type Hybrid locations Taguig, Philippines time type Full time
FINANCE MANAGER Job Responsibilities: Formulate estimates of funds required for the short and long-term financial objectives of the organizationComplete
The Financial Manager is tasked with providing financial and analytical support to assigned business units of the RAMCAR group. You will be responsible for
We are looking to hire an energetic Depositary Officer to join our high calibre team at IQ-EQ in Pasig. Growing your career as a Full Time Depositary Officer
Manager, Credit Operations (NA) page is loaded Manager, Credit Operations (NA) Apply remote type Hybrid locations Taguig, Philippines time type Full time
Full-timeType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on
Job Overview:ISS' Financial Planning and Analytics team partners closely with business leadership and teams across Finance to lead business analysis, lead
Oversee the day-to-day operations of the Accounts Receivables and Credit & Collection teams. Develop and implement strategies to streamline billing, invoicing,
We are looking to hire a hardworking Assistant Manager - Market Data to join our cohesive team at S&P Global Market Intelligence in Philippines. Growing your
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-
Reports directly to the Audit SupervisorEnsures a company complies with internal regulations and established control protocolExamines documentation, including
**DUTIES AND RESPONSIBILITIES****AR Collections**- Develop and foster excellent relationships with the customers. Build and develop collaborative and open
We have an exciting opportunity available for an **Accounts Receivable Officer** working dayshift in our Ortigas office. You must be WFH capable with strong
**About the job Corporate Funds Planning Officer**:The **Corporate Funds Planning Officer **is primarily responsible for the following:- Working with the
Full-time Company Description Publicis Re:Sources is the backbone of Publicis Groupe, the world’s most valuable agency group. We are the only full-service,
Qualifications:, Accounting, or Management Accounting- With background in AP/AR- Customer Service- Communication and analytical skills**Responsibilities**:-