Account Receivables AccountsGood communication skills/ A2 and up BAA 32Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable
• Review aging of accounts receivable, status, follow up schedule of collections and proposed adjustments, if any• Monitor the collection of receivables to
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
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
The Junior Collections Analyst will act as support to the day-to-day operations adhoc activities of the global collections team. He/she would add value by
We are hiring a customer service representative to manage customer queries and complaints. You will also be asked to process orders, modifications, and
Bill Gosling Outsourcing is committed to the career development of our people. If you are interested in joining a company with modern facilities and a team
Job Responsibilities:• Deliver documents, packages, or other items to designated recipients accurately and within specified timeframes.• Can deliver
Join our Taguig-McKinley Team and excel in providing exceptional service to clients. Handle inquiries, resolve issues, and ensure customer satisfaction.
Join our Taguig-McKinley Team and excel in providing exceptional service to clients. Handle inquiries, resolve issues, and ensure customer satisfaction.
Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and ensuring that our accounting
Accounts that we can offer:Travel, Sales, Healthcare, Financial, Collections and Telco accountJobs Responsibilities:• Communicates with customer on the phone
Accounts that we can offer:Travel, Sales, Healthcare, Financial, Collections and Telco accountJobs Responsibilities:• Communicates with customer on the phone
KEY ROLES:Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management and
Supervisor, Collections (Mid Shift) JOB_DESCRIPTION.SHARE.HTML CAROUSEL_PARAGRAPH JOB_DESCRIPTION.SHARE.HTML Bonifacio Global City, Taguig City, Philippines
Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and ensuring that our accounting
Overview Salary 70,000 PHP ~ 80,000 PHP Industry BPO / IT BPO / Call Center Job Description Will be responsible for completion of assigned tasks within SLA ?
Account Specialist is responsible for handling direct serviced outlets of the Company in the area assigned in order to meet the monthlysales volume objectives,
Handle inbound calls and provide exceptional customer service by addressing credit card inquiries and concerns, including but not limited to requests for
About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors