Insurance Collection Staff

He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before

We are currently looking for a detail-oriented YouTube Specialist / Social Marketing with an interest in marketing to help adjust existing YouTube posts, to

We are searching for an analytical Accounting Staff to join our collaborative team at Firstank Industrial Corp. in Philippines. Growing your career as a Full

**GENERAL RESPONSIBILITIES**- Manage the day to day tasks of the Accounting function in the property- Bookkeeping Function in the absence of Accounting

_**Qualifications**:_- Highschool Graduate- Good communication skills- Values good customer service, preferably with experience in dealing with customers face

With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Revenue

This role contributes to the accomplishment of Human Resources practices and objectives that will provide an employee-oriented, high-performance culture that

Job Description: Actively support business to achieve debt and credit control targets by taking responsibility for monitoring and managing outstanding debt and

**Responsibilities**:- Ensures that the company receives accurate payment in a timely fashion.- Supports collection efforts thru mail, phone call and other

JOB DESCRIPTION: In charge of approving credit to customers and following up on the collection of accounts due to the company. Conducts credit investigation

We are searching for an energetic Financial Analyst to join our passionate team at Manulife Insurance Malaysia in Manila. Growing your career as a Full Time

Job Purpose The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable.

1. Performs sampling according to the designed sampling plan and procedure.2. Prepares and standardize Volumetric Solutions following the standard procedure.3.

POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit

Duties/Responsibilities:- Provide after-sales support to the customer after the product or service has already been purchased.- Register, follow-up, solve and

**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting

locations Taguig City, National Capital Region (Manila) time type Full time posted on Posted Yesterday job requisition id JR******** You are as unique as your

**GENERAL SUMMARY**:The Workforce and Financial Analyst is primarily responsible for interpreting and analyzing financial data. He/she is also responsible for

**FOREX****ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store.- **CHECK COUNTER**Check the correctness of rates

**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably