Salary25,000 - 35,000Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
•System Data Entry •Assists customer orders and inquiries•Order/Stocks Replenishment•Report variances and correction of stock qty •Collections of due
**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with **2 years insurance / functional experience**.-
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
Job descriptionJob descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
**We help the world run better****Key Responsibilities & Tasks**Commercial Business Partner- Finance Specialist is a role supporting sales business in Korea.
Location: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Shaira Bautista Sponsorship Available: No Relocation Assistance
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
DESCRIPTION: Position Summary: Provides legal secretarial support for attorneys and paralegals in a fast paced, deadline driven environment. Performs legal
Reporting Analysis Manager (Credit and Collection) Mandaluyong City , Philippines Apply Now Internals Apply Here Share this job share to linkedin share to
esponsible for accounts receivables and payables.- Prepare monthly reports such as financial statements, income statements, monthly collections, and monthly
Understands the Dispute process (log and resolve) and works with the global dispute system. Coordinates with front office and arranges to resolve disputes with
**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-
A collections officer collects debts on behalf of a company or organization. As a collections officer, you work with delinquent accounts and attempt to collect
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles