Collections Etc

·     Responsible in achieving the sales target set by the management.·     Directs, oversees and participates in the store program and

1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their

Job DescriptionResponsibilities:Create and send invoices to customers based on the terms of the sale or service agreement.Record incoming payments from

Job DescriptionResponsibilities:Oversee the entire accounts receivable process.Ensure the accurate and timely generation and delivery of invoices to

1.Responsible for company billing and collections.2.Responsible for truck warranty items and services.3.Ensures proper documentation of warranty

Executive Assistant in Mabalacat Pampanga upto 25k 8-6:30PM Working hours M-F MUST BE WILLING TO BE TRAINED IN MANDALUYONG SITE FOR 3 MONTHS Operations

Executive Assistant in Mandaluyong 8-6:30PM Working hours M-F Operations Excellence Officer/ Executive Assistant MUST BE highly organized, curious to learn,

Executive Assistant in Mabalacat Pampanga 8-6:30PM Working hours M-F MUST BE WILLING TO BE TRAINED IN MANDALUYONG SITE FOR THE FIRST 3 MONTHS - Staff house

Your responsibilities as Senior SCCM/Intune Operations Specialist· Participating into both customer and internal projects.· Participating into customer

The ideal candidate will lead initiatives to generate and engage with business partners to build new business for the company. This candidate will be focused

Job Summary: Organizes and directs the day-to-day activities related to the operation of the Call Center. Responsible for managing, training & guiding call

Lead a team of Customer Service Professionals.Respond to clients on any process related queries and manage 1st level escalations.Monitoring and managing

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

About the job Director, Finance - Manila CenterTechnical skills, qualifications and experience:Bachelors degree major in Accounting, Financial Management, or

Job DescriptionPRIMARY RESPONSIBILITIESResponsible for providing administrative and logistical support to the Division Manager in her day-to-day activities and

Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,

Job DescriptionHere, we understand the value of work-life balance like no other. In this new role with our client in the medical practice industry, you'll

The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a