Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,
**DUTIES**:- Summarizes daily transactions in excel file for journal entries (Incoming/balance/fees).- Records and monitors incoming transactions- Convert
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.At least 2
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.At least 2
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
Conducts interviews of clients- Verify information submitted by clients- Follow up payments from delinquent accounts- In-charge of the daily reminders for the
MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC.- AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_918 United Nations Avenue, Ermita,Manila, 1000Tel
Say hello to possibilities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral account (RingCentral). It's not everyday that you
**Qualification Standards**Education: Graduate of Accounting, Banking & Finance or any Business related coursesExperience**:At least 6 monthsOther
We are searching for a creative KYC Subject Matter Expert to join our all-star team at ING Business Shared Services B.V. in Taguig. Growing your career as a
AvroKO has established a new paradigm in the hospitality industry, encompassing a multitude of disciplines while creating thoughtful and engaging architecture,
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. Billing1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users.1-b.
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Job Title/Position Credit Coordinator / Controller Job Responsibilities Describe the job role and the day to day tasks involved. At all times applies the
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
Responsible for directing all operational aspects of the branch, including sales & marketing, loan disbursement, collection, customer service, &
FOREX**ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store.- CHECK COUNTERCheck the correctness of rates posted in
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA