Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Position: CREDIT AND COLLECTION TEAM LEADERJOB DETAILSI. POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit
Position: CREDIT AND COLLECTION TEAM LEADERJOB DETAILSI. POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit
Position: CREDIT AND COLLECTION TEAM LEADERJOB DETAILSI. POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
Duties and ResponsibilitiesCollection dispatch and assignment of collection.Record journal entries relating to AR.Record all trade discounts and reconciliation
Job details:• Preparation of Statement of Accounts• Collection Dispatch• Negotiation of Collection (All modes of communication if any)• Assist Sales
URGENT HIRINGBilling Assistant/Collection Assistant/Administrative AssistantLocation: BGC Taguig and MakatiSalary: ******** QUALIFICATIONS:Completed a minimum
Qualifications: Graduate of any Business courseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the
Mission Details ATTAINMENT OF SALES BUDGET ? Achievement of sales budget ? Attainment of sales budget per category COLLECTION / AR MANAGEMEN T ? Ensure
Duties and ResponsibilitiesAccounts Receivable Reconciliation.Recording and summarizing of tax withheld.Analyzing and reckoning of past due account, credit
POSITION: The Credit and Collection Associate is responsible for managing overdue customer accounts and ensuring the timely collection of outstanding payments.
A credit and collections team lead manages a team's operations and performance, with the goal of achieving targets for accounts receivable (AR). They also
Role Overview:The Accounting and Payroll Specialist (open to Senior level, Supervisor or Manager) possesses a strong background in QuickBooks Online, payroll
Associate AI Project Specialists (AAIPS) form part of a project delivery team responsible for executing projects using Appen's crowd management, data