**Duties & Responsibilities**:- Bills buyers for a monthly downpayment, amortization, improvements, and other dues- Process text blast to the buyers with the
Handles business transactions in connection with activation of new customer accounts on a computer terminal- Answers customer/client requests or inquiries
Job summary Senior Coordinator, Cash ReceiptsSupporting offices by performing client receipt applicationsCommunicating with revenue controllers and billing
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
Credit & Collections Specialist (Korean Bilingual) page is loaded Credit & Collections Specialist (Korean Bilingual) Apply locations Philippines - Taguig City
**_Come build your career with us and JOIN OUR TEAM!_****Qualifications**:- Bachelor's degree graduate in Finance/ Accountancy/Banking, Business Studies/
Oversee Accounting, Audit, Taxation, and Administration. Manage full accounts and month-end closing for compliance. Ensure prompt financial reporting to
We have an outstanding opportunity for an **Intermediate or Senior Accountant**It is important that they demonstrate initiative and sound technical to deliver
Job Description: Zennya, a leading technology company in Quezon City, Philippines, is seeking a motivated Account Support Associate to join our team. This is a
Salary: 45,000 PHP a month Post/Review incoming payments, identifying and resolving sales deductions such as claims, program deductions, and Coop Review and
DESCRIPTION:The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the
Job DescriptionAs a Project Billing Analyst you will be responsible for supporting the consultants in the business in generating bills for their clients and
What will you contribute?As Finastra grows a strategic decision to reengineer our Customer Administration in support of our vision of improving the customer
--ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---POSITION TITLE: Service Delivery Ops
JOB DETAILS:• Graduate of BS Accountancy, or any Business Related course• Background in Billing and Preparation of Statement of Accounts• Knowledgeable
The Processing Analyst analyze and prepare various MIS reports, work on cost variance activity, raise PR, Follow-up to release PO, Process invoices, identify
Analyzing and recording of billing invoices /Credit Memos and other AR adjustments- Verifies validity of account discrepancies by obtaining and investigating
Qualifications:- Graduate of Business related course- At least 1 year experience in related field- Must have the ability to prioritize tasks as to aspects of
Seize the opportunity to join a global company. Position : Supply Chain Customer Service Officer Work Engagement: Direct Employment | Permanent Location :
**The TIMEKEEPER is responsible for the following areas**:- Process/computes weekly and semi-monthly billings of assigned accounts. It covers processing up to