Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
QUALIFICATIONAt least Bachelor's/College Degree in Business or IT related course.Adept with IT trends/technology and experience in market research, trends and
Fuel Your Career in Finance with Our Clients Packaging Innovation! Experience the vibrant energy of our workplace fueled by a passion for growth and a
Perform Bill-to-Cash operations which includes: Ensure complete set of data are being interfaced daily from POS to GSAP via the system middleware. Ensure
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with the clinic's daily sales reports. (ORs vs. Total Cash /
US Accounts Payable Specialist | Up to PHP35K | Onsite, Makati/Cebu | Day 1 HMO Join the Future of Healthcare: Discover Global Opportunities While Keeping That
About the Role: Grade Level (for internal use): 07 GL:07 (Internal Use Only) The Role: The role involves being one of the main contacts of clients in providing
**The Role**:- Job Description- Purpose & Accountabilities:- Responsible for performing debt collection activities for PH Non-Cards DS Business and
Being part of a team of Trading & Supply Credit Analysts, who undertake all regular (often daily) Credit Activities primarily in support of all T&S entities,
Legal Entity: Continental Global Business Services Manila, Inc. (2008) Working Time: Full Time Job Flexibility: Hybrid Job Company Description Continental
About the Role: Grade Level (for internal use): 07 The Role: The Data Researcher identifies and develops relationships with companies and other third party
About the Role: Grade Level (for internal use): 07 S&P Global Market Intelligence The Role: Data Analyst, Insurance The Location: Manila The Team: The
• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute
AR Accounting Associate is responsible to:a. Ensure customers are invoiced timely and accurately.b. Ensure communication to customers via email or phone
Responsibilities:- Monitor accounts receivable and identify overdue accounts- Contact customers with overdue accounts and collect the overdue amount.- Use