Responsible for monitoring and maintaining assigned accounts - customer calls, accounts adjustments, small balance write off, customers reconciliations and
Oversee credit and collection and accounting functions for accurate reporting and ledger maintenance.Develop accounts receivable analysis, monitor credit
Position Type:Mid to Senior Level/People Manager Role Work Setup:Hybrid Industry:Global Shipping Industry About the Job: Join our client's dynamic team as a
**NOTE: This position need to be relocated to Abu Dhabi** **Job Summary** Looking for a fast-paced job where you get to utilize your strong leadership skills
We're excited you've considered to Be More with iQor. From Customer Interactions to Product Support, we'll help you reach, stretch and realize your
CREDIT AND COLLECTION STAFF JOB QUALIFICATIONS: • Graduate of Business Course • At least 1 year experience as C&C Staff • Proficient in MS Office •
PROJECT DESCRIPTION: The "TB Innovations and Health Systems Strengthening" project is a 5-year USAID funded project that aims to strengthen national and
Full-time Company DescriptionAbout Wrist Wrist is the world’s leading ship and offshore supplier of marine provisions and stores with a market share of
Bachelors degree in a relevant area of expertise such as healthcare, business, or finance. - Minimum of 5 years of progressively responsible revenue cycle
Background Diversity, Equity and Inclusion are core principles at UNDP: we value diversity as an expression of the multiplicity of nations and cultures where
salary: 18k-20k JOB QUALIFICATIONS: • Graduate of Business Course • At least 1 year experience as C&C Staff • Proficient in MS Office • With SAP
MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC. - AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_ 918 United Nations Avenue, Ermita,Manila, 1000 Tel
1. **Ac**counting**: - Responsible for the accuracy and timeliness of accounting - Oversee and manage the general accounting functions, including, but not
**JOB SUMMARY** To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**Position Summary**: Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares
Full-time Company DescriptionAbout Wrist Wrist is the world’s leading ship and offshore supplier of marine provisions and stores with a market share of
Communicates with clients in order to understand their needs and goals regarding their collections efforts - Monitors delinquent accounts to identify potential
**RESPONSIBILITIES**: - MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING. - MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS. - REVIEW DOCUMENTS
Terms of Reference (TOR) **Position**:Country Director (CD) **Location**:Manila, Philippines **Duration**; 12 months (renewable) **Reports to**:Regional
**Reports To: Collections Manager** **DEPARTMENT: Credit and Collection** **JOB PURPOSE** Will process and monitor incoming payments and secure revenue by