Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
"BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company)
Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors
COMPANY PROFILE: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and making the
About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
Accounts Receivable Associate Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6
QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts
Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite
Duties and Responsibilities:1. Regular monitoring of overdue accounts2. Resolution of any customer inquiries3. Assessment and implementation of adjustments to
Duties and Responsibilities: Regular monitoring of overdue accountsResolution of any customer inquiriesAssessment and implementation of adjustments to accounts
Qualifications:- Bachelor's degree of any course- Minimum of 1 to 2 years in Accounts Receivable (AR) follow-up or denials management, with experience in
JOB DESCRIPTION: We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be
JOB DESCRIPTION: We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be
1. Assists in Financial Management• Financial Processingo Assists in the processing of accounts payables, obtaining of payment authorities, preparing for