BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers business, technology, and digital solutions for their clients.
QUALIFICATIONS:• Must have a Bachelor's Degree in Business Administration, Accountancy or any related course• Must have at least 5-6 years of experience as
QUALIFICATIONS:• Must have a Bachelor's Degree in Business Administration, Accountancy or any related course• Must have at least 5-6 years of experience as
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Your Key Responsibilities• Answers phone calls and provides important information/ assistance to clients.• Checks mail, fax and internet mail to provide
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Account Payable Team Lead 1 Job details: • Preparation of Statement of Accounts • Collection Dispatch • Negotiation of Collection (All modes of
• Prepare monthly cash collection forecast• Work with client in setting monthly collection targets• Define prioritization tactics of the team• Monitor
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
· Checking and encoding of casual sales (all sites)· Checking of deposit (per actual and per bank)· Encoding of monthly billing of monthly parkers· Filling
SOFTOUCH PROPERTY DEVELOPMENT CORP. Is currently looking for: ACCOUNTS RECEIVABLE STAFF Perks and Benefits: Health Benefits *Five-day work week
Duties/Responsibilities:Responsibility Includes responding to incoming calls from the customers, answering questions and inquiries, troubleshooting problems,
URGENT ! ! ! DIRECT HIRE ! ! !? Achieved monthly and annual sales targets in the assigned area? Approach and promote the principal's products to existing and
Duties/Responsibilities:Responsibility Includes responding to incoming calls from the customers, answering questions and inquiries, troubleshooting problems,
Job Description:•Verify that all client-related invoices are processed on time •Tracking the aging of AR and promptly following up with clients for
Audit Specialist 1 Job Details • Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular