Shall be responsible to prepare/release the Invoices to tenant for rental, Dues and UtilitiesShall be responsible to maintain the customer ledger of tenants to
To deliver operational experience and excellence Develop key metrics and reporting aids that accurately enable decision-making and improvement. Be a key point
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_ - Provide medical support to patients and health care providers, including but not limited to
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
Job summary Manages customers under operations vertical in a manner that reduces operating costs, increases revenues, and ensures customer expectations are
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Job Summary**: **The Financial Services Operations Supervisor will oversee Finserv operations tasks involving the GrowCoins wallet and E-Lista. He/she will
Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
**JOB RESPONSIBILITY**: **1. Account Tracking** - Track down people/customer with overdue accounts - Daily collection according to schedule/Iterinary - Remit
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
_**Qualifications**:_ - Highschool Graduate - Good communication skills - Values good customer service, preferably with experience in dealing with customers
POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
We are on the lookout for a strategic Customer Service Specialist | Telco | Makati to join our collaborative team at Mediatics Digital Indonesia in Makati.
Accounting Manager Responsibilities and Duties Overall responsibility is to handle the overall management and supervision of the accounting department. This
Job summary Manages customers under operations vertical in a manner that reduces operating costs, increases revenues and ensures customer expectations are