Legal Collections

Arbitration Specialist | Night Shift | Onsite (Makati/Cebu) | Day 1 HMO Medical Administration (Healthcare & Medical) Here, we understand the value of

**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with **2 years insurance / functional experience**.-

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

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.

Requisition Number: 95494 BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process

Here we understand the value of worklife balance like no other. In this new role with our client in the medical practice industry youll enjoy a unique perk

esponsible for accounts receivables and payables.- Prepare monthly reports such as financial statements, income statements, monthly collections, and monthly

PROPERTY MANAGER The Property/Village/Estate Manager manages and operates, efficiently and economically the clients assets and finances with the highest level

Position: Head of Finance Work Hours (Client): Mondays to Fridays, 9 AM - 5 PM Eastern Time Work Hours (PH): Mondays to Fridays, 10 PM to 7 AM Philippines Time

**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-

Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles

PROPERTY MANAGER The Property Manager manages and operates, efficiently and economically the clients assets and finances with the highest level of integrity

**Financial Services Representative I****Pasig City - Philippines****Position Overview**The Financial Services Rep II is responsible for the effective

**FINANCIAL SERVICES REPRESENTATIVE II****BASIC FUNCTION OF JOB**The Financial Services Rep II is responsible for the effective resolution of client AR within

**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by

**About the Role**As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services Centre Philippines helps