Context Over the last 6 years Pearson has invested in a significant transformation of our systems and operating models. We've implemented single core platforms
We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the
We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the
Credit Risk Officer Role Overview and Purpose: Credit Risk Management will be responsible for managing the risk of Pearson's Accounts Receivable in all Global
Credit Risk Officer Role Overview and Purpose: Credit Risk Management will be responsible for managing the risk of Pearson's Accounts Receivable in all Global
Job DescriptionThe RoleAs you will be responsible for our client base, a very high standard of verbal and written English is essential for this role. You will
Job DescriptionThe RoleAs you will be responsible for our client base, a very high standard of verbal and written English is essential for this role. You will
DESCRIPTION:As an AR Collections Specialist, you will support Amazon's strategic customers to identify and resolve billing issues, reconcile accounts and drive
The team will ensure due diligence requirements around industry trends and card network mandates impacting Merchant Services to proactively address potential
We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the
We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the
Duty 1: Cash/ Netting Application - Extracts/receives bank statement from the banking website/ site point of contact - Uploads the bank statement to the
Job summary Dover Business Services Cebu is hiring professionals with background in the following roles: Accounts Payable Analyst Accounts Receivable Analyst
**Main Function**: Responsible in reviewing, coordinating and consolidating the work of the Finance department in the area. Prepares or causes the preparation
Pag-asa Steel seeks Sales Staff (Credit & Collections) who will be responsible for monitoring the status of Accounts Receivables, including processing &
Dover Business Services Cebu is looking for professionals with background in the following to join us next year: Accounts Payable Analyst: Manage and process
Contribute to the development of new techniques and improvement of processes and work-flows by applying in-depth disciplinary knowledge and integrating subject
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
**Position**:Credit Risk Officer (Night Shift; WFH) Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of the world's
Job Description Job description **JOB SUMMARY**: The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical,