Oversee credit and collection and accounting functions for accurate reporting and ledger maintenance.Develop accounts receivable analysis, monitor credit
Responsible for monitoring and maintaining assigned accounts - customer calls, accounts adjustments, small balance write off, customers reconciliations and
We are seeking a strategic Sales Support Administrator to join our passionate team at LexisNexis Risk Solutions in Manila. Growing your career as a Full Time
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
Training and Quality Manager - Healthcare The ideal candidate should have an extensive experience in quality with an understanding of Accounts Receivable
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've
We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've
As an industry leader and Software-as-a-Service provider our mission at 8x8, Inc. (NYSE:EGHT) is to transform the future of business communications. The 8x8
Overview of the role We are looking for a well-rounded individual who will be responsible and supporting Finance Operations in collection of companies
It's fun to work in a company where people trulyBELIEVEin what they're doing! We're committed to bringing passion and customer focus to the business. Avid is
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
**QUALIFICATIONS**: - Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.) - Work experience as
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Jointly
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively
We are looking to hire an energetic Credit Coordinator I to join our incredible team at Regal-Beloit Asia Pte. Ltd. in Manila. Growing your career as a Full
GENERAL ACCOUNTANT QUALIFICATIONS: - 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
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.