We are looking for a diligent and results-oriented Collection Specialist to manage and oversee the collection of outstanding accounts receivables. The ideal
Processing Debit Notes, Credit Notes, SIV, Detention, Self-Billing, Bank fees Receipt processing Detention Processing Customs
Customer SUPPORTVisit/Accredit/Orient providers requested by accountsVisit and maintain good working relations with Heads of Billing Collections of accredited
Customer SUPPORTVisit/Accredit/Orient providers requested by accountsVisit and maintain good working relations with Heads of Billing Collections of accredited
#BeMoreDo you aspire for a rewarding career that lets you do more and achieve more? Unleash your full potential at work with TDCX, an award-winning and
Job Responsibilities:Preparation of billing/invoices and statement of account (SOA) to be promptly sent to a customer.A/R journal entry for customer payments
Manage and maintain schedules, appointments, and travel arrangements.Coordinate meetings, prepare agendas, and handle logistics for team gatherings.Assist in
Log, acknowledge, and process vendor invoices and debit memos, ensuring accuracy in pricing, terms, and discounts according to company policies.Verify billing
Provides a variety of clerical and administrative duties to enable the Property Management Office manage the day to day activities which include maintaining
Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
Position: Credit and Collection SpecialistMonthly Salary: 23,000~25,000Job description:? In charge of preparation of billing statements/sales invoices? In
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints.SummaryThe Denied Party and Credit-Tip-OFF
The Operations Specialist II (Ops-II) is an integral part of the Operations Team and a lead resource for registry Product, Support, Account Management and
Job Description:Qwikwire is looking for a Remote Customer Service Specialist to join our team. As a part-time Associate Level role, the successful candidate
Main Responsibilities:-maintain and apply knowledge of direct and indirect taxes and compliance that affect business-responsible for preparation and filling
Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices
Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is
Job Description:FlySpaces is seeking a motivated and passionate Remote Customer Support Specialist to join our team in Caloocan, NCR, PH on a part-time basis.
Requisition Number: 97359 BASIC FUNCTION Position Overview The Service Billing Specialist I will be responsible for billing and issuing invoices, creates and