Provide high-quality customer service to the customer and ensure a smooth flow of inquiries and complaints via phone calls.Ensure all responses to customers
We are on the lookout for a proactive Accounts Receivable Specialist to join our fast-paced team at Dito Telecommunity Corporation in Taguig. Growing your
Bookkeeping- Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation- Preparation of Check & Petty Cash Voucher and
Overview Salary 28,000 PHP ~ 33,000 PHP Industry Construction Job Description 1) Handle general accounting transactions of the Holding Company 2) Secure
**Responsibilities**- Lead, coach, and develop the internal collections team and/or external collection firms to complete the duties assigned to them and to
**Provides financial information to management by accurately monitoring the daily receivables and collections of outlets.****Accounting Advisor Job
Handle full set of accounts and perform month end closing.- Monitor and manages end-to-end financial processes, includes collections, payments, monthly close
Responsibilities- Reach out to late loan borrowers.- Utilize OTRS to handle ticket inquiries.- Accept accounts for the LC waiver- Approve accounts for SMS
Duties and Responsibilities:- Prioritize daily work load to meet Department and Corporate goals.- Understand overall business goals and how Accounts Receivable
**Collections Coordinator - Marsh****Collections Coordinator****What can you expect?**- Professional environment where your career path really matters and is
**RESPONSIBILITIES**:- Daily posting of variety of payment types to invoices in SAP. Posting must be completed within deadline. Any unprocessed bank statement
**About the Role**As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services Centre Philippines helps
**Responsibilities**:- **Acts as the main point of contact for addressing any inquiries and questions related to financial operations.**- **Initiates the
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Responsibilities:- Will be responsible for completion of assigned tasks within SLA- Will be responsible for performing tasks with the expected level of
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
See more job openings in Finance and Accounting**CLIENT****Danish food consumer company for dairy and cheese. Their famous brand line is Emborg - a high end
As a Call Center Agent, you will be responsible for providing exceptional customer service through telephone interactions. Your primary goal is to address
Brief Description Responsible for the delivery of work of a certain cluster or sub-team under the Order to Cash (O2C) function within the established policy
ACCOUNTING Daily posting of variety of payment types including checks, wires, and EDI payments to invoices in SAP. Posting must be complete within 24 hours of