Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Work Setup: Office Based Work Category: Full Time Work Schedule: Monday to Saturday Job Position:Sales Account Manager (Luzon) Salary:25,000 – 35,000 Drives
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
Job Description: Actively support business to achieve debt and credit control targets by taking responsibility for monitoring and managing outstanding debt and
POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
- Prepare written reviews on Customer Credit Files relative to financial strengths and weaknesses of customers with opinions as to credit worthiness.-
**JOB SUMMARY**Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance Slips
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of
Collections (Call Centre & Customer Service) With minimum 12 months experience of Healthcare Account Receivable /Collections/Billing in a BPO setting or
Responsible for the overall operations of the Engineering Department inVisayas and Mindanao branch offices. Engineering Graduate, preferably a licensed
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Analyst, Commercial Mortgages page is loaded Analyst, Commercial Mortgages Apply locations Quezon City time type Full time posted on Posted 2 Days Ago job
Analyst, Commercial Mortgages page is loaded Analyst, Commercial Mortgages Apply locations Quezon City time type Full time posted on Posted Today job
Job Responsibilities:- Spreading financial statements through the use of computerized financial software program and analyze reports produced by the system