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
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
DescriptionGeneral SummaryThe Clinical Documentation Improvement (CDI) specialist is responsible for facilitating the improvement in the overall quality and
Position: Product SpecialistJob Vacancy: 1Location: MakatiSalary rate: 18, 554.18Qualifications:• Graduate of any four year course;• Fresh graduates are
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
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
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
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60k Job Objective/sThe General Ledger (GL) Accountant is
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Job Purpose/Mission/SummaryProvides operational, analytical and administrative support for order entry/fulfillment, logistics/supply chain, reports and
Job DescriptionJoin Our Client's International Team and Transform the Debt Collection Industry!Witness an exhilarating journey beyond your comfort zone with
Education: Minimum Educational Qualifications for this positionBachelor's degree in accountancy CPA is an advantage.Relevant Experience:2 years of relevant
DescriptionClick HERE for VideoWho we are. We protect lives. The Georgia Department of Public Health is the lead agency entrusted by the people of Georgia to
ACCOUNT SPECIALIST FOR MEDICAL AND DIAGNOSTIC MACHINERIES (Makati Area)Account Specialist (Makati Area)Fresh Graduates are welcome to APPLY!!!Bachelor's Degree
The person filling the Cybersecurity Operations Center Specialist role will join 3M's Information Security, Risk and Compliance organization as part of a team
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
Job DescriptionFluor led joint venture with United Infrastructure Group, Fluor-United Asheville (FUA), is seeking candidates for the I-26 Widening Project. FUA
The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this
Job Description •Central and consistent communications with new and current clients. •Scheduling new and existing jobs. •Re-scheduling existing and