**Job Summary**: Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
_**Responsibility**:_ **A. PROJECT MONITORING** - Monitors and collates reports; - Updates the concerned persons about the status of the project and
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
Floor Center is looking for individuals who want to join our growing family! Join us in our quest to becoming the leading provider of home and office
We are looking for an experienced Mortgage Broker Assistant to support our client who specializes in Mortgage Brokering. This person must have **at least 2
Job summary Join a group of high-performing, dynamic, and customer-focused accounting and finance team Provide excellent financial service to Emerson Utilize
**Job Summary**: Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
Job summary High school diploma or equivalent, bachelor's degree preferred. Fluent in both Vietnamese and English. 2 years of customer service experience. Job
Job summary Support Analyst for Source to Pay (S2P) project Responsible for operational and technical system support Minimizing incidents and problem
Job summary Payroll Specialist in Quezon City Work Location: Quezon City, Philippines WFH (Hybrid) requirements: Must have at least 10mbps internet connection
**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment
Job summary Seeking a highly motivated and detail-oriented Account Specialist to join our team Strong background in customer service Ability to work in a
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
Analyzing and recording of billing invoices /Credit Memos and other AR adjustments - Verifies validity of account discrepancies by obtaining and investigating
Job description **KEY RESPONSIBILITIES** - Provides recommendations to loan applicants according to pre-determined credit criteria in accordance with BSP
Company Profile: The biggest and the World’s Most popular marketplace for authentic products such as electronics, household, books, video games, and even
Process all account credits once authorized by management. - Ensure billing invoices are free from any billing errors prior to invoice release. - Provide
Our global financial services company client is looking for an Assistant Accountant. Location: Quezon City (Onsite) Work Schedule: Day shift **Salary**: