BASCOPE AND RESPONSIBILITIES: 1. Files ALL AR documents such as: Invoices Delivery Receipts Collection Receipts Credit Memo Debit Memo Purchased Order 2.
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
We are in need of an analytical Account Research Specialist to join our dedicated team at Global Payments in Quezon City. Growing your career as a Full Time
We are eager to add a meticulous Sales Operations Associate Manager to join our stellar team at Accenture in Quezon City. Growing your career as a Full Time
Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
QUALIFICATIONS: -With at least 6 months of work experience as a Field Collector -Has good communication skills, administrative skills, and interpersonal skills
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
**IMMEDIATELY Looking for: Accounting Assistant** Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
Company Profile: A German Shared Services company operating more than 100 years in the industry. Their products here in the Philippines are personal, household
Job summary Accounting Clerk position with MicroSourcing Responsibilities include processing trip information, invoicing, and payments Requirements include a
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
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
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---POSITION TITLE: Service Delivery Ops
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and