**Primary Responsibilities**: - Schedule meeting with customers based on Leads generated by the tele-lead generation team, or by himself on a list of targeted
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety
As a **Customer Service Representative**, or CSR, you will act as a liaison, provide product/services information, answer questions, and resolve any emerging
**Job Summary**: _Assists and coordinates all marketing tasks and needs for the promotion of all of the company's brands._ **Duties and Responsibilities**: 1.
**Are You Looking for A Job?** **VOICE AND NON-VOICE ACCOUNTS!!! WE ARE LOOKING FOR CALL CENTER AGENTS FOR OUR PIONEER ACCOUNT IN QUEZON CITY.** **Here's What
**COMPANY NAME**: PESO - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and operations
General Accounting - Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings -
Ensure that service levels are met in terms of Customer Satisfaction, First Call Resolution and Quality assurance in every customer contact - Setting up of
**_We offer both HYBRID and Work Onsite set up._** **Open for**: - Fresh College Graduates - High School Graduates - College Undergraduates - NO BPO EXPERIENCE
**_We offer both HYBRID and Work Onsite set up._** **Open for**: - Fresh College Graduates - High School Graduates - College Undergraduates - NO BPO EXPERIENCE
**Responsibilities**: - Answer individual questions, as well as ask individuals to get full knowledge of what information and facts are being asked for. -
Responsibilities - Processing accounts payable invoices and maintaining the accounts payable mailbox. - Review AP Aging reporting (AP debits process) - Assist
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Serves customers by selling products and meeting customer needs. - Services existing accounts, obtains orders, and establishes new accounts by planning and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**Job Qualifications**: - SAP user is an advantage. - With good moral character, honest and hardworking. - Must be willing to work in Quezon City. **Job
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
IN THIS ROLE YOU WILL: Duty 1: Intercompany credit control Chases for the payment of long overdue accounts by sending follow up emails to the Accounts payable