**Reporting to**: - Head, Customer Management/CXRO Officer **Unit**: - Customer Management **Section**: - Commercial Management **Department**: - Business
**Job Summary**: **The Finance Specialist is accountable of the following**: - Account Receivable & Reconciliation - Financial Reporting & Forecasting -
AECOM is seeking for R2A Specialist - Intercompany to be based in Manila, Philippines At AECOM, we're delivering a better world. We believe infrastructure
Job summary Collaborating with a global team to provide world-class support to clients of S&P Dow Jones Indices Contributing to the team and company in a
Company Profile: A Singapore-based company that has a decade of experience in serving investment. Currently operating across Southeast Asia offering solutions
Job summary The Analyst for Downstream (DS) Energy Accounting performs and supports the daily operations of the Hydrocarbon teams in one of the sub processes:
Job Description Prepares payroll of all direct employees through manual and Payplus system Register newly hired employees on their respective payroll account
Functions/Responsibilities: - Contact customers with past due accounts - Maintain established levels of A/R, Cash, Calls and DSO - Constant improvement of A/R,
**Billing Support Specialist** As Billing Specialist, you will be responsible for the consolidation of business reports that lead to the creation of the
At First Gen we take pride in our work of energizing the Philippines through clean power generation technologies. As we grow to become the best in the
**Key Role**: The AR Specialist is responsible for all aspects of collections, identifying customer billing issues, and will be accountable for reducing the
See more job openings in Finance and Accounting **CLIENT** A Leading Global Design and Architecture Consultancy Firm. **JOB DESCRIPTION** - Maintain Aged Debt
BE A PASRT OF OUR GROWING TEAM! **YOUR ROLE**: - Ensures exact services has been defined as ordered by the customer. - Performs various activities to support
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints. Chevron Holdings Inc. (CHI) is a pioneer
(-) Manage Staff Central pages such as Performance Reviews, Letter of Intent (LOI) Request for Engaged/Hub, and Service Feedback (Clients) (-) Updates Staff
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints. Chevron Holdings Inc. (CHI) is a pioneer
**RESPONSIBILITIES**: - Weekly extraction of tear sheets showing branch record of new hires - Processes Sick pay requests, Off Cycles, and Supplementals -
**Qualifications** - **College graduate (Bachelor), preferably business related courses** - **Preferably with 2-years working experience in Treasury and/or
**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -
We are in need of an influential Financial Operations Specialist to join our dedicated team at EHSSSI Epic Healthcare Staffing Shared Services, Inc in