**Job Overview**: Passionate in selling that helps us meet and surpass sales expectations and contribute to our sales team's rapid and sustainable growth.
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM (AIOCP)
Job DescriptionProvide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements
Context Over the last 6 years Pearson has invested in a significant transformation of our systems and operating models. We've implemented single core platforms
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM
JOB DESCRIPTION• Prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations,
Role Overview and Purpose Pearson has approximately 100,000 customers and averages $400M+ in Accounts Receivable. Key Deliverables Maintain data for analysis
Job Description:Ensure correct and timely issuance of invoices, collection of receivables and application of payments to maintain healthy level of working
Job summary Birdeye is seeking a Billing Operations Manager in Manila The role involves collaborating with cross-functional teams and developing a
**Qualifications**: - Graduate of bachelor's degree in BS Accountancy or any business-related course - At least 5 years of finance and accounting related
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Job Qualification:Coordinate with Clients following a well-defined process to ensure invoices are received & approved. Negotiate payment date in accordance
Job Overview: As a Collections Administrator, you will be responsible for contacting individuals or businesses with overdue balances and facilitating the
• Call customers for follow up collection. • Reconciliation of withholding tax certificate, billings and official receipts. • Update and monitor
**Qualifications**: - **Bachelor's degree** in Finance and Accounting or any Business related courses - CPA is an advantage - **Must have at least ANY2 years
Providing on-going support for clients by learning about and satisfying their needs. - Making cold calls or reaching out to prospects. - Following up with
QUALIFICATIONS: - CPA Licensure Board Exam Passer - Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry -
**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
We are looking for Collections Assistant for several residential buildings in Amaia Skies Shaw. QUALIFICATIONS: - Bachelor's Degree holder in Financial