The General Ledger Associate will be responsible for supporting the end-to-end general accounting activities. Also, you will work and coordinate with the
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
Job Overview:We are seeking a detail-oriented and experienced Financial Reporting Manager to join our team. The successful candidate will oversee inventory
Job Description The Subledger Specialist will be responsible in handling the daily activities of the assigned bank accounts across different TTEC entities. The
Financial Record Keeping:-Maintain and update financial records, including accounts payable, accounts receivable, and payroll.-Post and reconcile journal
Duties and ResponsibilitiesCollection dispatch and assignment of collection.Record journal entries relating to AR.Record all trade discounts and reconciliation
Job Summary:We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial
Job Summary:We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial
Responsibilities : o Trained to handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts o Set up payment
Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in
• A bachelor's degree in accounting, finance, or arelated field is typically required.• With 3 or 5 years experience in managerial role• Must possess
Join IBAAN ELECTRIC CORPORATION, the Electric Power Transmission, Control, and Distribution industry, as an Accountant. We are seeking a detail-oriented and
Duties and ResponsibilitiesAccounts Receivable Reconciliation.Recording and summarizing of tax withheld.Analyzing and reckoning of past due account, credit
Job DescriptionAs a Customer Service Specialist, you are responsible for providing outstanding service to our customers by providing timely resolutions to
- Work from home set-up- Scheudule (Day shift 6AM-3PM)- Laptop Provided- You will collaborate with the team on matters involving taxation and participate in
Qualifications: Graduate of any Business courseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the
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