Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
Posting of Payments Extract, validate the collection file and ensuring an up-to-date and accurate details Post payments in the system Reconciliation and
JOB DESCRIPTION SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR)
We are looking for a diligent Accounts Receivable/Collections Specialist to join our inspiring team at Conduent in Metro Manila. Growing your career as a Full
JOB DESCRIPTION 1. Meets service level standards in collecting and posting payment transactions A. Major Activities Ensure daily posting of all payments and
Summary The main role of an Accounts Receivable Specialist is to ensure that the company receives timely payments for services and properly records the
We are looking for a resilient Urgent Hiring! Key Account Specialist - Metro Manila to join our amazing team at Meatland Traders Corp. in Pasig. Growing your
SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR) as needed PDC
Summary The main role of an Accounts Receivable Specialist is to ensure that the company or organization receives payments for goods and services and properly
Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
Posting of Payments Extract, validate the collection file and ensuring an up-to-date and accurate details Post payments in the system Reconciliation and
JOB DESCRIPTION SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR)
We are hiring a motivated Accounts Receivable/Collections Specialist ( 20K Signing bonus ) to join our cohesive team at Conduent in Metro Manila. Growing your
SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR) as needed PDC
Meet the agreed service level standards in supporting Agency channel's branch operational requirements related to New Business processing, collection,
Prepare and analyze journal entries, working papers of Insurance accounts in accordance with the applicable accounting policies within closing deadlines.
JOB DESCRIPTION Prepare and analyze journal entries, working papers of Insurance accounts in accordance with the applicable accounting policies within closing
We are desiring to recruit an adaptable Finance and Accounting Manager to join our vibrant team at Sanyo Seiki Stainless Steel Corp. in Metro Manila. Growing
We are eager to add a dedicated Global Card Operations - Merchant Service Collections - Specialist IV to join our awesome team at JP Morgan Chase Bank, N.A. in
JOB DESCRIPTION SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR)