Duties and Responsibilities: - Assigned to focus to a sales division with specific brands in a particular account. - To assist consistently achieves sales,
Job Description S&P Global Corporate The Role: Senior Procurement Helpdesk Specialist (Focus P2P) US Shift The Location: Manila, PH The Grade (internals only):
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---PROJECT NAME: Project JakePOSITION
Preferably with at least 1-2 years working experience in billing and credit and collection. - Must be computer literate and has analytical skills. - Applicants
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
Collection Specialist - Healthcare Account - Location**:Alabang, Taguig & QC**: - Shift**:Graveyard (9 pm to 6 am)**: - Rest Day**:Sat & Sun / Sun & Mon**: -
**ACCOUNTING STAFF** **Responsibilities**: - Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use
**Educational and Competency Requirements**: - Must be a graduate of four (4) years course - Course related in BS Social Work, Psychology and Sociology - Have
Collate & Monitor agent's monthly and weekly reports / itineraries - Check / monitor customer accomplishments (number of visits conducted by agent) - Monitor
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC. - AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_ 918 United Nations Avenue, Ermita,Manila, 1000 Tel
Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.
Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.
Graduate of BS Accountancy or Accounting courses (Fresh graduate may apply) - Graduate of any Financial related courses with at least one (1) year of
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Responsibilities and Duties: - Update accounts receivables and collection - Update accounts payable and perform reconciliations - Assist in the processing of
**Basic and Incentive 18,000 to 30,000** **Reports to: Sales Unit Leader** **Department: Sales** Consistent Frozen Solutions is the only frozen meat and
Management Systems International (MSI), a Tetra Tech Company, is a Washington, D.C. metro area management consultancy with a 40-year history of delivering
**Orbit Teleservices** are continuously looking for top talents to join our team. Receive just as much as **P 37,000 each month!** **We are urgently in need of
**RESPONSIBILITIES**: - MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING. - MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS. - REVIEW DOCUMENTS