Bachelor's degree in accounting, business management, or a similar field.Previous experience working as a Collections Officer.Excellent negotiating skills.Good
Collectionsand Dispute Specialist Mainresponsibilities: Monitoring and reporting AR balances Performing pre-due and overdue collection activities Contacting
MAJOR RESPONSIBILITIES Strategic Requirements: Develop and implement effective collection strategies to minimize bad debt. Plan system improvements and stay
Position: Secured Collections Operations HeadThe jobholder is responsible for ensuring that strategies and collection activities for home and auto loans are
Scope of Work: Provides assistance in developing, consolidating, and monitoring of the collection team's daily and monthly MIS reports.Conducts studies and
MAJOR RESPONSIBILITIES Strategic Requirements: Develop and implement effective collection strategies to minimize bad debt.Plan system improvements and stay
The team is under the Global Finance of Vestas Shared Service Centre. The Finance Shared Service Center is comprised of various Finance functions that support
DESCRIPTION The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the
1. Assists in Financial Management• Financial Processingo Assists in the processing of accounts payables, obtaining of payment authorities, preparing for
Billing and Collection Officer(Pasay City)Prepare and process billing statements accurately and on time, ensuring all relevant information, issues, and
Location: Pasay City • 1-3 years accounts receivable/accounts payable and general accounting experience. • Monday to Saturday, 9am to 6pm • With overtime
Job DescriptionWe are searching for a Photo Editor to help bring our brand's story to life through stunning visuals! In this role, you'll be essential to our
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!!**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management
About Us BillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless
MAJOR RESPONSIBILITIESStrategic Requirements:- Develop and implement effective collection strategies to minimize bad debt.- Plan system improvements and stay
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and
Prepare accounts payable voucher make sure that entries are paired.Recording the collection from clients and analyzing discrepancies deducted of their
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their