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
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
Duties and Responsibilities: Generate and issue invoices to customers/clients in a timely and accurate manner.Verify billing details and ensure they align with
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Essential Duties and Responsibilities: Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities : Process of membership
We are Hiring kami 30,000 Basic SalaryCall Center Agent for Collection Account At Least High School, Old or New CurriculumCan communicate using the English
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.?
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Accounts Receivable Specialist for its client
RGENT HIRING BILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: ******** QUALIFICATIONS:Bachelor's Degree holder in Financial
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either
JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either
Job Qualifications:BS Accounting/ BS Management Accounting / Any Business Related courseFresh Graduate can fill up the positionAssertive, pro active, open
Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.Setting credit limits.Establishing risks
QUALIFICATIONS:• Must have a Bachelor's Degree in Business Administration, Accountancy or any related course• Must have at least 5-6 years of experience as
QUALIFICATIONS:• Must have a Bachelor's Degree in Business Administration, Accountancy or any related course• Must have at least 5-6 years of experience as