Accounts Receivable/Credit Control (Accounting) Responsible for the processing, monitoring and submission of related reports of Accounts Receivable, including
Tele Collection Officer on Site Kalaw AveSalary: Php 13,500 - Php 16,000Job DescriptionThe Collections Specialist will be working with clients. This is a
Tele Collection OfficerSalary: Php 13,500 - Php 16,000Position Overview: We are seeking a talented and motivated Tele Collections Specialist to join our team.
Brief Job Scope:Responsible for daily messengerial schedule for bank deposits, collections, transmittal of documents, managing calls, schedule
Efficient bookkeeping of daily transactionsPreparation and filing of tax reportsHandling IPO registration and filingMonitoring Lazada and Shopee seller
Job Summary:We are seeking a skilled and experienced Accounting Specialist to join our finance team. The Accounting Specialist will play a key role in
Perform daily financial transactions, including verifying, classifying, and recording accounts payable/receivable data.Handle monthly, quarterly and
Perform daily financial transactions, including verifying, classifying, and recording accounts payable/receivable data.Handle monthly, quarterly and annual
Perform daily financial transactions, including verifying, classifying, and recording accounts payable/receivable data.Handle monthly, quarterly, and annual
Perform daily financial transactions, including verifying, classifying, and recording accounts payable/receivable data.Handle monthly, quarterly, and annual
Social Media Management- Conceptualize content plan- Produce photo and video content for posting on social media platforms- Schedule regular postings on
PRODUCT LISTING AND MERCHANDISINGListing ManagementEnsures that product name, description, price, photos, size charts, inventory and other details listed on
Job Summary:The General Accountant for AP/AR is responsible for recording, computing, and classifying the revenue data to ensure a complete financial
A. Credit and Collection1. Prepares the billing statements of all
Responsible for the accurate and efficient preparation of reports and collection of accounts while maintaining a good relationship with clients.
Engage with customers to provide exceptional service and resolve inquiries via phone, email, chat, or social media. Represent Probe CX, a leading BPO & Call
The Core Objectives:1. Handle question or complaints2. Perform transaction disputes reconciliation (includes computation)3. Process manual payment
**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with **2 years insurance / functional experience**.-
**We help the world run better****Key Responsibilities & Tasks**Commercial Business Partner- Finance Specialist is a role supporting sales business in Korea.
**Working hours- **: Mondays to Fridays, 8:30am- 5:30pm (US Time) CST**Minimum salary**:40K**Maximum salary**: 60K**Major Responsibilities**:**Billing**- Set