Receiving and segregation of cashiering SOAs and documents per client- Packaging of cashiering SOAs and head office SOAs- Coordinate with messenger on the
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Job Description :System Data EntryAssists customer orders and inquiriesOrder/Stocks ReplenishmentReport variances and correction of stock qtyCollections of due
Job Description :System Data EntryAssists customer orders and inquiriesOrder/Stocks ReplenishmentReport variances and correction of stock qtyCollections of due
You are joining **Sutherland**, a global business transformation company offering an integrated set of back-office and customer service support services.One of
You are joining **Sutherland**, a global business transformation company offering an integrated set of back-office and customer service support services.One of
**CLIENT**Our client is the country's leading fintech company.**JOB DESCRIPTION**- Manages the delinquency rates of the loans portfolio through effective
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
**A. **General Function**Ensure consistent implementation of establishes standard, policies and procedures that drive the distributor business. Act as the
**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Urgent executive search and recruitment for one of the world's leading digital banks.See more job openings in Banking.Check all urgent job
**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any
**About Security Bank**We are the Philippines' largest independent bank, having won countless awards over the years, including one of Euromoney's most
Daily huddle to discuss agent performanceDesign weekly development plan and coach agentsMonitor cases that are not called, uncontactable and stuck in
Preferably a graduate of Accountancy; CPA is an advantage- With at least 5 years of solid experience as a Treasury Head- Amenable to work in Binondo, from