Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Actively
Full-time Company DescriptionSanten is a specialized life sciences company with a proud 130-year heritage focused exclusively on
GENERAL ACCOUNTANTQUALIFICATIONS:- Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable,
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
Job Summary Accounts Receivable Specialist (Homebased) Job Description About Us Outsourced.Ph is a leading ISO-certified Philippines offshore outsourcing
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
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
**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report
**Job Summary****I. ROLES**The main purpose of the job is to manage the company's Account Receivables by monitoring AR ageing and to collect each handled
**JOB OBJECTIVE**:The Channel Manager is responsible to assist the National Sales Manager in leading, directing & motivating the sales team in order to achieve
Communicates with clients in order to understand their needs and goals regarding their collections efforts- Monitors delinquent accounts to identify potential
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. Atleast 1 - 2 years of experience in Credit and Collection.3. Relevant
We are looking to hire an ambitious Associate Accounts Receivable to join our amazing team at EMERSON in Philippines. Growing your career as a Full Time
**JOB SUMMARY**Responsible for performing administrative, logĂstical and records maintenance functions relative to monitoring, billing and collection of
**Reports To: Collections Manager****DEPARTMENT: Credit and Collection****JOB PURPOSE**Will process and monitor incoming payments and secure revenue by
**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably
JOB OVERVIEW:- Shall have the ability to keep track of customer accounts receivable to pay on time.- Shall check the accuracy and completeness of invoices and
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO