• 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•
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
Overview of the role We are looking for a well-rounded individual who will be responsible and supporting Finance Operations in collection of companies
SOA preparation - resources will handle GenSan & CDO accounts Follow-up payments and ensure timely collection of outstanding accounts Receives payment and
Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel
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. DESCRIPTION:As a Senior Mandarin Collections
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. DESCRIPTION:Working Conditions:- Normal
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. We're JTI, Japan Tobacco International, and
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. About the Role: Grade Level (for internal
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
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
Accounts Payable Specialist page is loaded Accounts Payable Specialist Apply locations Philippines - Taguig City time type Full time posted on Posted 2 Days
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to