Core Responsibilities:Manage, post and process journal entries, cash disbursements and invoices to ensure all business transactions are recordedCoordinate with
Core Responsibilities:Manage, post and process journal entries, cash disbursements and invoices to ensure all business transactions are recordedCoordinate with
Creates and implements strategies to fully collect overdue amounts on forfeited accounts.Uses effective and ethical methods to improve recovery results.Works
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
QUALIFICATIONSEducation: Bachelor's DegreeExperience: At least 1 year of relevant working experienceEMPLOYMENT STATUS: To be officially employed under DBP
QUALIFICATIONSEducation: Bachelor's DegreeExperience: At least 1 year of relevant working experienceEMPLOYMENT STATUS: To be officially employed under DBP
**Job Title: Accounts Receivable Associate** **Company: United Laboratories** **Location: Quezon City, NCR, PH** **Job Type: Part-Time** **Seniority: Associate
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and
PRIME PHILIPPINES a privately-held real estate consultancy and advisory firm headquartered in the Philippines, it was founded in 2013. A company built by
Job DescriptionESSENTIAL DUTIES AND RESPONSIBILITIES: • Conduct collections per contract and invoice terms by directly interfacing with customer and
POSITION OVERVIEW Job Title: HR Director Job Type: Full - Time Location: San Fernando, Pampanga, Philippines MCI is a leading Business Process Outsourcing
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
PRIME PHILIPPINES a privately-held real estate consultancy and advisory firm headquartered in the Philippines, it was founded in 2013. A company built by
As a Customer Service Representative (Telecollectors), you will be responsible for contacting customers to collect outstanding debts and negotiating payment
Reviews accounts receivable reports to identify overdue accounts and prioritize collection efforts.Reaches out to customers via phone, email, or mail to follow
We are seeking a highly organized and detail-oriented Administrative Assistant with experience in both HR and accounting tasks. The ideal candidate will
About the role:As a Debt Recoveries Specialist, you will be responsible for managing a portfolio of delinquent accounts and implementing effective debt
Finance Responsibilities:Bookkeeping:Maintain accurate financial records, including accounts payable and receivable, expense tracking, and bank
Join Collo, a leader in the dynamic field of Information & Communication Technology.Explore cutting-edge technologies and provide innovative solutions to