MINIMUM REQUIREMENTS:- Bachelor's/College Degree in Bank in Finance/Accountancy or equivalent- A minimum of 2-3 years' experience in related fields- With
• Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection
Processing, verifying, and posting receipts for goods sold or services rendered.Maintaining records regarding payments and account statuses.Obtaining
COMPANY OVERVIEW:Qore Resource Solutions is a Business Processing Outsourcing Firm that assists clients in setting up remote teams based in the Philippines.
Deliver/transmittal of billings to customers (Provinces Customers).Pick-up collections from customers as advised by supervisor.Issuance of official receipts to
Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure
ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : Accounting Supervisor & General Manager1. Knowledge,
KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns
• Female• 30 years old - above• Bachelor's Degree in Finance, Accounting, or a related field (or equivalent experience).• Certified Public Accountant
Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices
Accounting Job Responsibilities: Handles the maintaining and monitoring of Accounts Receivables Receives and issues acknowledgement receipts to customers for
Job Summary As a Collections Specialist, you should exhibit professionalism and trustworthiness. You are responsible in handling day to day operations mainly
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
We are seeking to add a Collections Supervisor in our Manila, Philippines location to be responsible for supervising two Collections Specialists and focusing
Brief Description Responsible for the delivery of work of a certain cluster or sub-team under the Order to Cash (O2C) function within the established policy
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Credit/Collections Coordinator I page is loaded Credit/Collections Coordinator I Apply locations Manila time type Full time posted on Posted Today job
Management Trainee / Team Lead – 4A Function: Operations Location: Alabang Muntinlupa With a startup spirit and 90,000+ curious and courageous minds, we have
Manila, PH Full-Time TAX EXPERT SUPERVISOR Looking to work for a fast growing company? Start your career here at MCI. If you are a highly motivated