Customer Service Accounts Sap Jobs

Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working

Requisition Number: 97221 BASIC FUNCTION Position Overview Credit Controlleris responsible in end:to:end Accounts Receivables activities (in various

URGENT ! ! ! DIRECT HIRE ! ! !Educational background / Work experience•Bachelor's degree in Business Administration/Economics/Marketing/Logistics•2 years

Requisition Number: 97058 BASIC FUNCTION Position Overview The Financial Services Admin I is responsible for the billing resolution and invoice upload of

Field Sales Executive – PhilippinesPurpose of the positionTo achieve sales plan objectives with assigned SME client portfolio, drives growth thru acquiring

Purpose of the positionTo achieve sales plan objectives with assigned SME client portfolio, drives growth thru acquiring countrynew business and achieving

Requisition Number: 97157Basic FunctionPosition OverviewThe Credit Controller Officer role will perform a wide range of duties and responsibilities in the

Total Number of Openings1The Invoice Processing Analyst is tasked to complete a variety of operational tasks and work on projects simultaneously. The position

SALARY RANGE: ?45,000 - ?50,000WORK LOCATION: Pasay City | Field Work, usually outside meeting clientsWORK SCHEDULE: Monday – Friday | 8:30 AM – 5:30 PM

Requisition Number: 97157 Basic Function Position Overview The Credit Controller Officer role will perform a wide range of duties and responsibilities in the

Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.

Job Description Reporting to the Global Credit and Collections Manager, the Finance Manager, Credit and Collections role is responsible for driving effective

Job Purpose/Mission/SummaryProvides operational, analytical and administrative support for order entry/fulfillment, logistics/supply chain, reports and

Who are WebBeds?WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground

Essential Responsibilities: - Lead Intercompany and Lease accounting team to ensure high:quality reports are delivered timely. - Facilitate progress reviews

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this

Working with an emerging shared services organization, the Master Data Management Analyst is responsible for supporting Dover's vendor and customer set up

Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate