**Responsibilities**: - Analyze Customer Credits and highlight problems or questions. - Assist the Collection Department in the collection of delinquent
Graduate of Bachelor's Degree in Industrial Engineering or Business management course - With experience is an advantage but not required - Ability to process
**Responsibilities** ER Claim Investigation and Counseling - Obtain information regarding any complaints, or claims received; make recommendations to
KEY RESPONSIBILITIES - Develops, implements and executes strategic business and marketing plans for the branch to ensure continuity of business operations and
Responsible for the development, coordination and management of audit procedures, programs and policies; provides management with information regarding
**Job Qualifications**: - 3-5 years of General Insurance / Insurance Broking experience - Australian Insurance experience is required - Either Tier 1 or 2
ROLES AND RESPONSIBILITIES: Provide effective management of financial operations and implementation of internal control procedures, that are necessary for
Proficient in basic computer processes programs especially MS Excel; - Knowledgeable in Statutory Monetary Benefits and taxation (withholding tax on
**JOB DESCRIPTION** **Job Summary** Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
_Mondays-Fridays_ - Day Shift_ - Hybrid Work Arrangement_ - Equipment is provided_ - Competitive Salary_ - Work-Life Balance_ - No work on PHL Holidays_ The
_Mondays-Fridays_ - Night Shift_ - Work From Home (must be willing hybrid schedule eventually)_ - Equipment is provided_ - Competitive Salary_ - Work-Life
_Mondays-Fridays_ - Night Shift_ - Work From Home (must be willing hybrid schedule eventually)_ - Equipment is provided_ - Competitive Salary_ - Work-Life
**Skills and Qualifications**: - A degree in accounting, finance, or a related field. - At least 1-year experience in an Accounts Payable job function. -
**Sales and Marketing Job Purpose**: Provides first-class service in order to push the sales of a certain product. Acts as an intermediary between producers
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
The Associate recruiter will support the Recruitment Team in the end to end hiring process with focus on acquiring talents across Information Technology and
**Job Qualification**: - Graduate of BS Accounting/Finance or any related course. - At least 6 months of experience is an advantage but not required. - Keen to
**About Us** **NLEX Corporation** is a premiere company engaged in the development, design, construction, finance, operation, and management of toll road