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.- Monitoring
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
QUALIFICATIONS:-With at least 6 months of work experience as a Field Collector-Has good communication skills, administrative skills, and interpersonal
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,
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
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
**IMMEDIATELY Looking for: Accounting Assistant**Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls- Interacts
Overview Salary 60,000 PHP ~ 65,000 PHP Industry Trading / Sales Companies Job Description BASIC FUNCTION: Responsible for the management & overall performance
JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. --ONLY THOSE APPLICANTS WHO ALREADY HAVE THE
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. RESPONSIBILITIES:Collect and recover customer
Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Maintains a database of records of all receivables of South East Group of Companies.- Meticulous Collection Monitoring, notify the client of upcoming due dates
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified
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.- Monitoring