We are searching for a versatile ACCOUNTING SPECIALIST - BILLING & COLLECTION to join our incredible team at Fil-Global Immigration Services Corp. in Manila.
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
S&P Global Corporate The Role: Collections Agent (EMEA) The Location: Pasig, PH The Grade: 08 The Team: The S&P Global Credit and Collections team is
Job Description S&P Global Corporate The Role: Collections Agent (EMEA) The Location: Pasig, PH The Grade: 08 The Team: The S&P Global Credit and Collections
Position Title:Collection Remedial and AssetManagement Department HeadJob Purpose:The position is primarily responsible for overseeing the collection of loan
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
We are looking to hire a motivated Collection Specialist to join our growing team at S&P Global in Pasig. Growing your career as a Full Time Collection
We are looking for a competitive Accounting Supervisor to join our diverse team at OSIM Philippines in Mandaluyong. Growing your career as a Full Time
S&P Global Corporate The Role: Collections Agent (EMEA) The Location: Pasig, PH The Grade: 08 The Team: The S&P Global Credit and Collections team is
We are searching for a focused Senior Treasury Officer to join our high calibre team at Asian Development Bank in Manila. Growing your career as a Full Time
Position: Collection Remedial and Asset Management Department HeadLocation: MakatiWork Setup: OnsiteWork Schedule: Monday to Friday (Regular office
We are looking for a brilliant Finance Manager to join our exceptional team at Rex Education in Quezon City. Growing your career as a Full Time Finance Manager
Why USAA? Let's do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of military members
Business Function Risk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise
Credit and Collection Specialist 1. Follow up Problematic accounts 2. Weekly and Monthly Projection target 3. Strictly monitoring of AR
ResponsibilitiesCredit it and Collections. collects and maintains accurate credit information. Reviews and verifies overdue accounts. contacts customers to
Credit and Collection Specialist 1. Follow up Problematic accounts 2. Weekly and Monthly Projection target 3. Strictly monitoring of AR
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. This is a rare opportunity to get
Monitor accounts to identify outstanding debts.Investigate historical data for each debt or bill.Find and contact clients to ask about their overdue
Senior Credit Controller ? ?Reporting into the AR manager/ credit team lead, this role will be responsible for reducing debt, handling queries,