Office Credit Collection Makati

Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO

MAKATI HEAD OFFICE BASEDDIRECT HIRINGJOB SUMMARY: Responsible for the overall operations of the Engineering Department in Visayas and Mindanao branch

1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.

1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.

Posted 3 days ago and deadline of application is on 31 May Recruiter was hiring 2 days ago Job Description KYC Analysts are responsible for: Performing

SOA preparation - resources will handle GenSan & CDO accounts Follow-up payments and ensure timely collection of outstanding accounts Receives payment and

We are in need of a proactive Finance Associate to join our incredible team at ADK Group in Makati. Growing your career as a Full Time Finance Associate is an

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. About the Role: Grade Level (for internal

• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and

Salary25,000 - 35,000Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least

DIRECT HIRINGJOB SUMMARY: Responsible for the overall operations of the Engineering Department.QUALIFICATIONS:* Engineering Graduate, preferably a licensed

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

We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based

Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to

Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /

NOTE: This is Hybrid Set-up (Office location is Makati City)- Provide medical evaluation and recommendation to support medical assistance cases.- Provide

Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one

**Qualifications**- **College graduate (Bachelor), preferably business related courses**- **Preferably with 2-years working experience in Treasury and/or

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

QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory