**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
Job description **KEY RESPONSIBILITIES** - Provides recommendations to loan applicants according to pre-determined credit criteria in accordance with BSP
Analyzing and recording of billing invoices /Credit Memos and other AR adjustments - Verifies validity of account discrepancies by obtaining and investigating
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**:
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Job Description At Emapta, saying 'We're a Family' means we're also your second home at work, and our ratings prove it! 4.5 GLASSDOOR RATING 4.5 FACEBOOK
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_ - Provide medical support to patients and health care providers, including but not limited to
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_ Practice Management - Customizes program elements to meet the needs of assigned prescribing
An **Accounts Payable Assistant **will fully support the Accounts Payable function within the Finance department by following procedures, understanding the
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Reporting to**: - Head, Financial Modeling **Department**: - Corporate and Financial Planning **Division**: - Finance **MAJOR RESPONSIBILITIES**: - Create