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
Posted 3 days ago and deadline of application is on 31 May Recruiter was hiring 2 days ago Job Description KYC Analysts are responsible for: Performing
We are in need of a proactive Finance Associate to join our incredible team at ADK Group in Makati. Growing your career as a Full Time Finance Associate is an
**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
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
**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates
**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
**Qualifications**- **College graduate (Bachelor), preferably business related courses**- **Preferably with 2-years working experience in Treasury and/or
Ka-Eastern Financial Accountant is responsible for collection, accounts receivables, reconciliation of accounts and dispute resolution through adjustments.Our
QUALIFICATION- graduate of any 4 year course- with at least 1 - 2 year experience in Sales/Customer Service- customer focused, flexible and goal oriented-
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