**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -
We are in need of a creative Investment Head to join our dynamic team at Ateneo de Manila University in Quezon City. Growing your career as a Full Time
**Job Title: Cash Applications & Treasury Analyst** **Introduction**: The Cash Applications & Treasury Analyst is responsible for accurately and timely posting
Job Highlights Competitive Salary Package & HMO Health Benefits Yearly performance bonus Continuous learning and professional growth I. JOB MISSION/SUMMARY To
Company Profile: A German Shared Services company operating more than 100 years in the industry. Their products here in the Philippines are personal, household
Verifies loan applicant's personal data, financial data and credit history through trade checking, bank checking, company/employment verification and credit
Dare to be #**DifferentByDesign**? Grab the opportunity to be part of a global organization where Experience is Everything. Enjoy a disruptive workplace as we
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -
Job summary Accounts receivables, accounts payable, daily bank reconciliations, data and cost analysis Assisting the CFO in finance tasks and deliverables
**JOB SUMMARY**: - The role will primarily handle billing and collection strategy, policies and procedure, client interface and collaboration with operations
Job Responsibilities: - Spreading financial statements through the use of computerized financial software program and analyze reports produced by the system
Job description A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They
**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -