Collections (Call Centre & Customer Service) Consistently exceeds performance expectations for customer service efforts for assigned accounts based upon
We are on the lookout for talented individuals who not only possess the right skills and qualifications but also align with our values and contribute to the
• PERFORMS DAILY CALL-OUTS - TO CLIENTS WHO'S DUES DATES OF checks are every 1st and 15th of the month• Monitors and handles the holding of check 7 days
As the world's leader in digital payments technology, Visa's mission is to connect the world through the most creative, reliable and secure payment network -
University of Pennsylvania Assistant Director Philadelphia , Pennsylvania Apply Now The University of Pennsylvania, the largest private employer in
ContractJob Family Group: Administration Company DescriptionAs the world's leader in digital payments technology, Visa's mission is to connect the world
Credit Investigation:· Ensures completeness of the client's requirements submitted by the Sales Representatives.· Validates if the Sales Representatives do
Accountants / Inventory Staff Responsible in All Business TransactionsKnowlegable in Making Formal Letters.Can Handle Any Kind of Bank Transaction Reconcile
Duties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small claims processing>Preparation of
Job Description: MadEats, a dynamic and fast-growing restaurant in Parañaque, NCR, PH, is looking for a part-time Accounts Receivable Associate to join our
Provides administrative support to the department, such as but not limited to the following: • Gathers significant data from various departments such as
We are eager to add an organized Medical Billing Specialist to join our talented team at iSupport Worldwide in Pasig. Growing your career as a Full Time
RELEVANTTECH CORPORATION Is currently looking for:  ACCOUNTING STAFF Job Description:  Accounts Receivable: End of the day checking of daily
Account Receivable analysis to support Finance / Collections Segment, creation of reports and measurements and Proactive activities to ensure Improvement of
CREDIT AND COLLECTION SUPERVISOR(Work base:Head Office, Cebu City) Job Description: Responsible for the over-all supervision of recording of transactions,
Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small
At Citi, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this
We are in search of professional staffs for our growing business demand. If you have the following qualifications and interested to join our Firm, please
The Business Development Officer will be responsible for crafting and executing sales strategies to acquire new clients and secure new accounts for the
The Business Development Officer will be responsible for crafting and executing sales strategies to acquire new clients and secure new accounts for the