Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Effectively manage the accounts servicing department, maintain high collection efficiency, provide excellent customer service, and adhere to company policies
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
a. Oversee Credit Operations team, approve salary and business loans.b. Ensure accurate, timely loan processing from application to settlement.c. Coordinate
Position Title: • PAYROLL ASSISTANTJob Requirements:• The candidate must possess a degree in Business Studies/Administration/Management, Marketing,
Position Title: • ACCOUNTING ASSISTANTJob Requirements:• The candidate must possess a degree in Accountancy, Business, Finance, Banking, Commerce or
Seeking an Accounting Secretary responsible for managing administrative duties such as overseeing financial records, processing invoices, and coordinating
Job Responsibilities:Payroll Processing1. Appreciation of payroll inputs from HR Admin: attendance; e.g. (tardiness/undertime, absence/leave, official
Full-timeType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on
Seeking an Accounting Secretary responsible for managing administrative duties such as overseeing financial records, processing invoices, and coordinating
Job SpecificationCandidate must be a College Graduate of any Business related coursesExcellent Communication and listening skillsGood in Multi-tasking,
Regular preparation of BSP and BAP reports.Responsible for checking of the completeness of documentary requirements for credit evaluation requests and
1. Prepares Summary of Daily Collection Report for Cash and Checks deposits to UCPB-BHL. AVE. BR. 2. Issuance of Official receipt for the monthly rental
Job Description:At least five (5) years of experience in mortgage loans processing including supervising, mentoring and training team membersEvaluates
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
As a Senior Bookkeeper of Wizard Professional Services, you will lead the day-to-day financial management and accounting transactions for your clients, in a
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
a. Oversee Credit Operations team, approve salary and business loans.b. Ensure accurate, timely loan processing from application to settlement.c. Coordinate
Job Objective: Ensure that all employees are compensated accurately and fairly for their work, and that they receive the benefits and perks outlined in their