We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the
A. Job Description1. Assists in Financial Management?Budgets and Management Reporting Assists in the preparation of management reports and actual against
Execute hardcore collections strategies to recover outstanding balances from customers.- Utilize advanced negotiation and persuasion techniques to secure
**Job Title:** Remote Accounts Receivable **Company:** DMCI **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years of
Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for
The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the
**Job Title: Accounts Receivable** **Company: AIDE Home Health Care** **Location: Pasig, NCR, Philippines** **Job Type: Part-Time** **Seniority: Entry Level**
Administrative Assistants assist with the day-to-day operations of an office by doing tasks such as filing paperwork, answering phone calls, preparing
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
Job descriptionEssential Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via
Position Details:Location: Taguig - BGCCampaign: Local FinancialSchedule: Shifting Schedule, OnsiteJob Description:Handle inbound calls and provide exceptional
Job Responsibilities: Deliver documents, packages, or other items to designated recipients accurately and within specified timeframes.Can deliver Billing
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the
?Handling settlement of E-commerce ?Handling billing and invoicing?Monitors accounts for compliance with established payment plans and flagged
Graduate of BS Accountancy or any business related courseExperience in handling billing preparation, monitoring/follow-up of collections, and preparation of
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the
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