Responsible for the renewal of Operations and Maintenance Contracts 2 months before the expiration of existing contracts- Prepare and submit O&M proposals for
**Responsibilities**:- Should be able to engage with client, delivery team and other stakeholders across different geography, drive client workshops, gather
Determines the appropriate products to be sold to existing and new customers;- Coordinates with Production, Billing and Credit and Collection Departments
Are you a skilled financial professional with a keen eye for detail and a knack for leadership? Do you thrive in an environment where your expertise can make a
Bachelor's degree in Finance or Accounting- At least two (2) years relevant experience- Performs accounting transactions based on set policies, processes and
? The position involves understanding the business dynamics of the business partners, their target market, and the goals drivers of the candidate's own
AS A COLLECTIONS SPECIALIST.Your responsibilities:- Reviewing open accounts for Collections efforts.- Making outbound collections calls in a professional
**About Capability Network**:**Key Responsibilities**:- Should be able to engage with client, delivery team and other stakeholders across different geography,
Basic Telephone Etiquette- Knowledgable in MS Office**Benefits**:- Paid trainingSchedule:- 8 hour shiftSupplemental Pay:- 13th month salary- Overtime
**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He / She issues invoices and credit
**COLLECTIONS ASSOCIATE**:1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
JOB DESCRIPTIONOrder to Cash Operations AnalystResponsible for activities assigned by the Order to Cash Team LeadPerform tasks related to A/R billings,
Job Description:Order to Cash Operations Specialist Responsible in monitoring Order to Cash/Collection activities report to OTC Service Delivery ManagerManage
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks.Follow-ups collection
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
Collects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status in database. Performs
•Call customers for follow up collection.•Reconciliation of withholding tax certificate, billings and official receipts.•Update and monitor collections
We are looking to hire a proactive Key Account Manager to join our high-achieving team at Elanco Tiergesundheit AG in Mandaluyong. Growing your career as a