**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to
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Korean Speaking, Accounts Receivable Analyst (Morning Shift) Full-time Legal Entity: Continental Global Business Services Manila, Inc. (2008) Working Time:
The Sr. Accounts Receivable Analyst reports to the Accounts Receivable Manager and will play a dynamic role on the team as a key contributor in the
• Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable• Must be proficient in English• Schedule:
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. JOB DESCRIPTIONOrder to Cash Operations
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. The Role: Collection Specialist (US Shift)
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. DESCRIPTION:As a Senior Mandarin Collections
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. About the Role: Grade Level (for internal
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. DESCRIPTION:Working Conditions:- Normal
Preferably with at least 1-2 years working experience in billing and credit and collection.- Must be computer literate and has analytical skills.- Applicants
**QUALIFICATIONS**:- Proficient in MS Word, MS Excel and other MS Windows based software is a plus- Flexible and Team Player- Good analytical and
CREDIT AND COLLECTION STAFFJOB QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP
salary: 18k-20kJOB QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP
**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Actively
GENERAL ACCOUNTANTQUALIFICATIONS:- Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable,
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
Project Manager (with Hotel & Casino Project Experience) Carry out Project Management for new build casino/hotel in Metro Manila. Managing schedule/program,