Must be hardworking and keen to details - Must have excellent interpersonal written and oral communication and/or negotiating skills - At least 1 year of
Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management. -
Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management. -
**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
Job summary Manages the daily operations of the Accounting Department Ensures accurate and timely billing and collection from customers Implements collection
Career Level 7Responsibilities Responsible for daily operational performance management and ensure both contractual and operational KPIs are met
SLL 1539 Bilingual Korean AnalystProject Location: Manila - Global, Taguig City. Shift Schedule: 8:00am-5:00pmNote that the project location may still
CL 6 . Graduate of Bachelor's Degree in Finance-related or Business courses . CPA is an advantage . Minimum of 15 years experience in the Finance and
Skill Requirement: 'Preferred Skills: . Graduate of Business Administration, Finance, and Accounting . Background in JDE system . Licensed CP . Minimum of 5
Career Level 7Responsibilities Responsible for daily operational performance management and ensure both contractual and operational KPIs are met
SLL 1539 Bilingual Korean AnalystProject Location: Manila - Global, Taguig City. Shift Schedule: 8:00am-5:00pmNote that the project location may still
CL 6 . Graduate of Bachelor's Degree in Finance-related or Business courses . CPA is an advantage . Minimum of 15 years experience in the Finance and
Skill Requirement: 'Preferred Skills: . Graduate of Business Administration, Finance, and Accounting . Background in JDE system . Licensed CP . Minimum of 5
Responsibilities: Sales: ensures timely and effective implementation of sales and marketing programs in order to achieve desired sales objectives and market
We are hiring an adaptable Collections Lead to join our collaborative team at UnionDigital Bank in Pasig. Growing your career as a Full Time Collections Lead
Job Summary Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
Position Title: DATA REVIEWER Report To : Business Manager Primary Responsibility: • Reviews and does analysis of store operations based on daily data
Job Summary: This job is responsible for recording and maintaining company's financial transactions and Books of Accounts Specific Duties: Perform daily
Specific Duties: Perform daily accounting tasks and prepare necessary documents such as Debit and Credit Memo, Journal Voucher, etc. Process monthly and annual
Specific Duties: Perform daily accounting tasks and prepare necessary documents such as Debit and Credit Memo, Journal Voucher, etc.Process monthly and