We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
**_WE ARE HIRING_** - **Collection Staff**_ * - **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**: - **_6months to 1
**Job Summary**: Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
**Job Summary**: **Attributes**: - High level of leadership skills - High attention to detail and accuracy - Good communication skills - Ability to manage time
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
*Bachelor's degree in accounting, business management, or a similar field. *Previous experience working as a Collections Officer. *Excellent negotiating
Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates
**JOB SUMMARY** To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
**JOB DESCRIPTION** **Job Summary** Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and
QUALIFICATIONS: -At least HS graduate - Must have at least 1 year exp as Rider/Messenger -With own motorcycle - Motorcycle should not be more than 4 years (for
SCOPE AND RESPONSIBILITIES: Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize
**IMMEDIATELY Looking for: Accounting Assistant** Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
We are looking to hire a resilient KYC Analyst to join our energetic team at Mediatics Digital Indonesia in Mandaluyong. Growing your career as a Full Time KYC
1. Receives cash and credit card payments from customers and makes change as necessary. 2. Records amounts received and prepares reports of transactions. 3.
Dare to be #**DifferentByDesign**? Grab the opportunity to be part of a global organization where Experience is Everything. Enjoy a disruptive workplace as we
Job summary Researches and responds to customer requests Ensures compliance with client, regulatory, and Association rules Recognizes potential fraud, credit,