Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
Job Responsibilities:-The agent handles different tasks related to processing documents and keeping records for customer accounts.-Entering, editing,
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Accounts Receivable Specialist for its client
QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts
Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to suppliers.SPECIFIC DUTIES
Responsibilities: Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debtsProviding customer service
BILLING AND COLLECTIONS SUPERVISOR Deep Sentinel is producing a security system powered by deep learning that can evaluate threats on a property. The system is
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collections Assistant to join
Graduate of any four-year course; BS in Accountancy, Financial Management, etc.Responsible for monitoring & maintaining of assigned accounts: Customer Calls,
The Customer Solutions Officer role (Service Analyst 1) in CBPS is an entry-level position servicing offshore clients of Citi . The overall objective of this
1. Execute hardcore collections strategies to recover outstanding balances from customers.Utilize advanced negotiation and persuasion techniques to secure
DescriptionHandle inbound calls and provide exceptional customer service by addressing credit card inquiries and concerns, including but not limited to
Position Details:Location: Taguig - BGCCampaign: Local FinancialSchedule: Shifting Schedule, OnsiteJob Description:Handle inbound calls and provide exceptional
Job Description This is a remote position. Schedule: 40 hours per week or 8 hours per day Monday - Friday 8:00 AM - 5:00 PM Edmonton, AB, CAN Time With 1 hour
Job Responsibilities: Maintaining records regarding payments and account statuses.Prepares, posts, verifies, and records customer payments and transactions
Accounting Staff:(Accounts Payable & Sales) We are looking for an analytical accounting staff professional to assist our accounting department as it
Manages and coordinates the process of obtaining loans from financial institutions.Works with financing partners to collect required information and documents
DUTIES and RESPONSIBILITIES: Review daily cash flow balances and projections in coordination with other departments to ensure the availability of funds for
Are you a detail-oriented individual with strong analytical skills?We're currently seeking a skilled Accounts Receivable Specialist to join our team.In this
URGENT ! ! ! DIRECT HIRE ! ! ! JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and