Current Finance Accounts Jobs

Founded in 1854, Hamline was the first university in Minnesota and among the first coeducational institutions in the nation. Hamline University provides a

Are you looking for a job in finance but dont want to get too involved in numbers and math? Do you enjoy tasks that require keen attention to detail and

Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and

VI. DUTIES AND RESPONSIBILITIES:1. Team Leadership and Supervision:? Lead and manage a team of credit and collections professionals, providing guidance,

The Client Success Officer is a customer and client-facing role focused on the overall onboarding experience and client Lifecyle of the Outsourced Business

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP

Overview Help set long term brand goals and Annual Operating Plans for the Cola brand (Pepsi) in the Philippines and drive sustainable growth through building

About the Team Cognizant Workday Practice continues to grow its Global Delivery Center in Manila. Join our dedicated team of experienced Workday professionals

Position: Senior RoleWork Type: Full-timeSet-up: OnsiteSchedule: Shifting Location: Eastwood Ave., Libis, QCQUALIFICATIONS: Bachelor's degree in Accounting CA

• A bachelor's degree in accounting, finance, or arelated field is typically required.With 3 or 5 years experience in managerial roleMust possess excellent

Position: CREDIT AND COLLECTION TEAM LEADERJOB DETAILSI. POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit

Job Summary:We are seeking a detail-oriented, pro-active and solution driven Finance Specialist to join our dynamic e-commerce brand. The Finance Specialist

Summary Description :  Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment's

Duties and ResponsibilitiesCollection dispatch and assignment of collection.Record journal entries relating to AR.Record all trade discounts and reconciliation

Responsibilities : o Trained to handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts o Set up payment

• A bachelor's degree in accounting, finance, or arelated field is typically required.• With 3 or 5 years experience in managerial role• Must possess