We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
• Selling the company's range of products.• Cold canvass all establishments in the territory, introduce and sell company's product lines• Arranges and
Qualifications:- Posting of Accounting Entries in Quickbooks/SAP- Assists in preparing periodic and annual financial reports and schedules- Ensures internal
• Bachelor's or associate's degree in accounting, finances, or related.• At least 2-3 years' experience as an accounts payable specialist, or similar.•
URGENT ! ! ! DIRECT HIRE ! ! !COLLECTION SPECIALIST(Credit card account) • Must have at least 1-2 years of related work experience in a BPO but those without
REQUIREMENTSEducation: Bachelor's Degree in Psychology, Behavioral Sciences, Human Resources Management, and any related courseExperience: 3 years of relevant
Qualifications:• Posting of Accounting Entries in Quickbooks/SAP• Assists in preparing periodic and annual financial reports and schedules• Ensures
Responsibilities:Manage daily cash, posting cash disbursement in data baseKnowledge in oracle system facilitates check releasing, execute wire transfers, pcf
Management of Assigned Accounts1. Achieve the assigned Sales Target, Distribution (Retail Performance Standard or RPS), Collection and Merchandising objectives
ABOUT US: Multitude is an international provider of digital financial services, building a financial ecosystem that transcends the hassle of physical banking
Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing incoming payments, maintaining accurate financial records, and
Job Qualifications: - Candidate must possess at least a Bachelor's/College Degree, any field.- At least 2 year(s) of working experience in administrative or
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
QUALIFICATIONS:- Candidate must have a Bachelor's Degree in Accountancy or any Business related courses.- At least 1-2 years experience in Collection, Bank
Your Key ResponsibilitiesProvide exceptional customer service over the phone.Assist customers with inquiries, account issues, and payment arrangements.Document
Essential Duties & Responsibilities: - Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy. -
Accounts Receivable ensures that the company receives the collection for services with complete records for each transaction. Also it includes that the
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
Management of Assigned Accounts1. Achieve the assigned Sales Target, Distribution (Retail Performance Standard or RPS), Collection and Merchandising objectives