Ensure the efficient processing of premium payments to keep policies persistent Monitors and administers all functions related to all Payment refund
As a Senior Mandarin Collections Analyst, you will support Amazon's strategic customers to identify and resolve billing issues, reconcile accounts and drive
Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel
Careers Creating Opportunities To all the members of its Organization by providing a platformfor Career Advancement and Financial Success. Be Part of our
Makati, Philippines Opportunity Expired If you would want to develop a greater understanding of the Downstream Global business and make a real contribution
Search by keyword and location and click "create alert" to receive your job alerts by email: Select how often (in days) to receive an alert: Title: Customer
Legal Entity: Continental Global Business Services Manila, Inc. (2008) Working Time: Full Time Job Flexibility: Hybrid Job Company Description GBS Manila
Accounts Payable Associate page is loaded Accounts Payable Associate Apply remote type Onsite locations Manila, Philippines time type Full time posted on
Job Description Responsible to manage, guide and implement Business requirements and Improvement projects for the Controlling module within SAP systems and
Job Description Responsible to manage, guide and implement Business requirements and Improvement projects for the Controlling module within SAP systems and
At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources,
Requisition Number: 97221BASIC FUNCTION Position OverviewCredit Controlleris responsible in end-to-end Accounts Receivables activities (in various
Job Description Reporting to the Global Credit and Collections Manager, the Finance Manager, Credit & Collections role is responsible for driving effective
Description We are seeking to add a Collections Supervisor in our Manila, Philippines location to be responsible for supervising two Collections Specialists
• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP background• Process customer payment and
Requisition Number: 97058BASIC FUNCTIONPosition OverviewThe Financial Services Admin I is responsible for the billing resolution and invoice upload of client
Job Description Reporting to the Global Credit and Collections Manager, the Finance Manager, Credit and Collections role is responsible for driving effective
• Must have at least 1-2 years of related work experience in a BPO but those without BPO experience are also accepted• Must be proficient in English•
?• Must have at least 1-2 years of related work experience in a BPO but those without BPO experience are also accepted • Must be proficient in English •
• Must have at least 1-2 years of related work experience in a BPO but those without BPO experience are alsoaccepted• Must be proficient in English•