We are recruiting for Sales Operations Agent for Manila, Philippines. The selected candidate will be responsible for actively engaging with the sales team to
About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors
Job Description Bachelors Degree preferably Major in Finance, Business, or Accounting. 2-5 years of professional experience in collections, payment
About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
1. Assists in Financial Management• Financial Processingo Assists in the processing of accounts payables, obtaining of payment authorities, preparing for
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
Job descriptionCustomer Service Responsibilities:Customer Interaction:Issue Resolution:Product Knowledge:Order Processing:Customer Feedback:Bookkeeping
Job DescriptionWorkforce Management ExecutiveCebu CityRoles & Responsibilities- Should be capable of handling client escalations.- Preparing monthly reports
Job DescriptionThe Subledger Specialist will be responsible in handling the daily activities of the assigned bank accounts across different TTEC entities. The
Overview:The Finance Officer will be responsible for overseeing the financial activities of the organization, ensuring accurate financial records, preparing
Summary: Responsible for the end-to-end general ledger activities, including but not limited to processing journal entries, performing account reconciliations
An Accounting Intern typically supports the accounting department with various tasks and responsibilities. Here's a general overview of what you might
The Medical Representative operates within closely defined parameters and under close supervision. S/he contributes to the attainment of the Company's growth
BS Accounting GraduateFresh Graduate are welcome to applyExcellent use of Microsoft Office, and Excel and very good in spreadsheetsClose Attention to
Position overview:The primary role of the job is to advocate world class customer experience to front liner with expertise in educating and producing competent
JOB DESCRIPTION Embark on your path towards a successful career. Kuehne+Nagel stands out as an innovative logistics company with adaptability and efficiency at
ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and
Staff Outsourcing Solutions is currently looking for:CUSTOMER SERVICE REPRESENTATIVES-VOICE (onsite assignment, graveyard shift)Accounts: Healthcare