Job DescriptionReports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative
Main Responsibilities:-maintain and apply knowledge of direct and indirect taxes and compliance that affect business-responsible for preparation and filling
- Bachelor's degree + 2 years of experience telecommunications, customer support, or finance/billing type of role. 5 years of experience will be accepted in
Schedule: Mon - Fri | 8:30am - 5:30pmSetup: Onsite in Makati CityQualifications:Graduate of any Bachelor of Science program.With 1 yr above of exp. as Liaison
Global Strategic is hiring! Apply now and be part of our ever-growing team!Locations:Mandaluyong SiteParagon Plaza, Lower Ground Floor, 162 EDSA, Mandaluyong
JOB DETAILS : Company Profile: A Singapore-based company that has a decade of experience in serving investment. Currently operating across Southeast Asia
Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices
We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every
Position Summary:We are seeking a detail-oriented and experienced Prior Authorization Specialist to join our growing team. In this role, you will be
Aspire is actively looking for Call Center Agents around Metro Manila or in any nearby Cities. We offer up to 25k salary!Qualifications: -Candidate must have
Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices
Provide an inventory report of items that have been ordered and are needed at a later dateReviews equipment quotes for completeness, ensuring they include
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting
Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount
POSITION: ACCOUNTING ASSISTANT (Salary-Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60k Job Objective/sThe General Ledger (GL) Accountant is
QUALIFICATIONS:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Qualifications:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication