**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
**_*This job position is being sourced for on behalf of SupportNinja, which has recently merged with Bolton._** **Core responsibilities** Create custom
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate
_JOB DESCRIPTIONS: _ - Prepare a statement of account and billing - Issuance of receipt and preparation collection report - Handling incoming calls and other
**_*This job position is being sourced for on behalf of SupportNinja, which has recently merged with Bolton._** **Core responsibilities** Create custom
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
Job summary Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. Job
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and
_JOB DESCRIPTIONS: _ - Handling incoming calls and other communications. - Managing customer retention program - Calling customers and follow-ups - Updating
**Responsibilities**: - To scout or look for prospective customers. - To explain or present our products to prospective customers. - To be able to convert
Position's General Duties and Tasks In these roles you will be responsible for: • Performing outbound calls to insurance companies (in the US) to collect
Position's General Duties and Tasks In these roles you willbe responsible for: Performing actions based on the EOB, Insurance wesbites to collect outstanding
Position's General Duties and Tasks In these roles you will be responsible for: • Performing actions based on the EOB, Insurance wesbites to collect
Job summary Ayala Malls is a leading commercial center in the Philippines The Treasury Associate is responsible for handling cash and check collections Ayala
**Duties and Responsibilities**: * - Verify the revenue posted per system to check POS output to Amadeus and Legato. - Check the Folio from FO that the figures
Urgent Hiring! Korean Bilingual Accountant Industry: BPO Company Location: Pampanga (WORK FROM HOME) Salary: Php 60,000 - Php 80,000 All Basic Monthly +
Analyzing and recording of billing invoices /Credit Memos and other AR adjustments - Verifies validity of account discrepancies by obtaining and investigating
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major
Qualifications for the Job: • Bachelor's degree in Accounting or Finance • Atleast 5 years of experience as accounts receivable lead or supervisor •