JOB DESCRIPTION: In charge of approving credit to customers and following up on the collection of accounts due to the company. Conducts credit investigation
US Accounts Payable Specialist | Up to PHP35K | Onsite, Makati/Cebu | Day 1 HMO Join the Future of Healthcare: Discover Global Opportunities While Keeping That
**DUTIES & RESPONSIBILITIES**:- Develop and implement a continuous improvement program to further enhance record-keeping, collection skills and ageing analysis
**QUALIFICATIONS**:- Graduate of B.S Accountancy, Economics, Finance or any equivalent- With 1-3 years minimum experience in Property/Real Estate or
**JOB RESPONSIBILITIES**- Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups.- Maintains monitoring sheet of all
**KEY RESPONSIBILITIES**- Follow up collections to customers and sales employees- Request for Issuance of Credit Memo (RICM) preparation- Credit Memo / Debit
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO
Legal Entity: Continental Global Business Services Manila, Inc. (2008) Working Time: Full Time Job Flexibility: Hybrid Job Company Description Continental
**JOB RESPONSIBILITIES**:- Negotiates with buyers for product introductions and trade promotions directed towards increasing sales volume.- Ensure that
Job descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
Monitor accounts on a daily basis- Identify outstanding account receivables- Investigate historical data for debts and bills- Take actions in order to
Based in our Finance and Accounting Executive Office (Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City,1210,
Based in our Finance and Accounting Executive Office(Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City,1210,
At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the
About the Client: Clio is the undisputed leader in cloud-based legal technology offering practice management, payments, and client intake software. Clio
**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with **2 years insurance / functional experience**.-
**JOB RESPONSIBILITIES**:- Negotiates with buyers for product introductions and trade promotions directed towards increasing sales volume.- Ensure that
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any
QUALIFICATIONAt least Bachelor's/College Degree in Business or IT related course.Adept with IT trends/technology and experience in market research, trends and