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
**Summary of Work Activities and Responsibilities**: Reports to Office of Admission & Aid Director and Assistant to the Director for Scholarships. The
Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements - Collaborate with
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major
**Qualifications** - Graduate of any 4-Year business-related or math course. A background in Accountancy, Finance, IT or Bookeeping is an advantage. -
By joining us as a **Collections Team Lead**, you will be a part of a dynamic and collaborative finance team committed to maximizing collection efforts and
**We have a number of vacancies that need to be filled ASAP. Lines of Business are listed below**: - **Airline Reservations**: - **Voice Captioning**: -
Prepare and manage billings and statements of accounts. - Prepare aging of accounts receivable, and collection reports. - Manage the collection efforts
Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Responsibilities: - Will handle various Settlement portfolios/markets and responsible for managing and maintaining set of books and responsible for reviewing
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
As a Circle Leader will be responsible for managing the performance of assigned Customer Service Agents and apply strategic processes to improve team
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
**Manages the accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation**. Recruits and hires
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Executive Assistant in Mandaluyong upto 40k 8-6:30PM Working hours M-F Operations Excellence Officer/ Executive Assistant MUST BE highly organized, curious to
Job Highlights * Fixed dayshift * Fixed weekends off * Uncapped Commission/Incentive Tasks and Function - Processing payments - Encouraging timely commitment
**JOB RESPONSIBILITY** **1. Internal Audit** - Manila Office Transactions - Accounting - Weekly Checking of Accounting Copies - Collections Receipt:
Staff Accountant Location:REMOTE Job Description: We are seeking a detail-oriented and highly organized Staff Accountant to join our team. The successful