**Responsibilities**: - Should be able to engage with client, delivery team and other stakeholders across different geography, drive client workshops, gather
Responsible for the renewal of Operations and Maintenance Contracts 2 months before the expiration of existing contracts - Prepare and submit O&M proposals for
Determines the appropriate products to be sold to existing and new customers; - Coordinates with Production, Billing and Credit and Collection Departments
Bachelor's degree in Finance or Accounting - At least two (2) years relevant experience - Performs accounting transactions based on set policies, processes and
**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
Position Title: Finance Manager Department: Finance Work Location: Alabang Job Summary • Ensure that policies and procedures are in compliance with group
We are on the lookout for a diligent Accounting Analyst to join our exceptional team at San Miguel Corp. in Philippines. Growing your career as a Full Time
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
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
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
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 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--- PROJECT NAME: Finance - CFM (AIOCP)
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
Job Qualification:Coordinate with Clients following a well-defined process to ensure invoices are received & approved. Negotiate payment date in accordance
**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair
Must be hardworking and keen to details - Must have excellent interpersonal written and oral communication and/or negotiating skills - At least 1 year of
**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed