Qualifications: • Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Job summary Billing and Collection Specialist needed Hybrid role with day shift Up to PHP30K salary Job seniority:entry level Responsibilities • Generating
DIRECT HIRING! 2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •
Qualifications: • Graduate of any Business course • With a background in Account Receivables, Credit and Collection, and Billing, at least 2 years of
• Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the same
Salary Rate: 25K to 35K Work Schedule: Monday to Friday (Dayshift) Location: Makati Qualifications: • Graduate of any business course • With background in
ESTATE MANAGER The Estate Manager manages and operates, efficiently and economically the clients assets and finances with the highest level of integrity and
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
**Duties and Responsibilities**: **1. **Reviews the company debtor list. 2. Contacts customers and informing them of their overdue bills. 3. Advises customers
Job vacancy: 1 Company: PHILCOPY CORPORATION Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate of any Business course • With background
Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate of any Business course • With
Responsibilities: The Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the Credit and Collection
Dempsey Resources Management Inc is HIRING! CREDIT AND COLLECTION HEAD Responsibilities: The Credit and Collection Head shall be responsible for the overall
Qualifications: Graduate of any Business course With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the
Context Over the last 6 years Pearson has invested in a significant transformation of our systems and operating models. We've implemented single core platforms
Role Overview and Purpose Pearson has approximately 100,000 customers and averages $400M+ in Accounts Receivable. Key Deliverables Maintain data for analysis
Job Overview: As a Collections Administrator, you will be responsible for contacting individuals or businesses with overdue balances and facilitating the
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he