**Job Descriptions**: - Supervise outstanding account balances - Commence appropriate actions to ensure collection of slow-paying or offending balances - Keep
**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
**Job Decription** - Assist Members regarding the process, collections, adjustments and refunds. - Responsible for maintaining the reports, monitoring the
**Job Qualifications**: - With experience in handling Health Maintenance Organization (HMO) is an advantage - Required skills in Sales and Marketing - With
**Primary Duties and Responsibilities**: - Manage your customer relationships with client, recognizing opportunities for business building and risk management
**Qualification**: 1. With extensive knowledge in Finance 2. Graduate of Finance, Accountancy or any related course 3. At least 5 to 8 years experience as
**KEY ROLES AND RESPONSIBILITIES**: - Responsible for managing various customer issues depending on account assignment; transactions can be related to billing
**Job Qualifications** - Graduate of any Business Administration Degree or BS in Accountancy is an advantage - Must have at least 1 year experienced in
1. Receives and checks new Purchase Order (PO) issued by clients, and records and updates PO database. 2. Checks Billing Certificates and Billing Invoices for
**1. **JOB DESCRIPTION** Over-all in-charge of the day-to-day operations of the Finance Department. **2. **DUTIES and responsibilities** **A. Financial
About the role:Salary range: 20K-25K Work Set up: Hybrid Location: Ortigas Schedule: morning shift Employment Type: Permanent Benefits: HMO on Day 1,PTO credit
About the role:Salary range: 20K-25K Work Set up: Hybrid Location: Ortigas Schedule: morning shift Employment Type: Permanent Benefits: HMO on Day 1,PTO credit
We are in need of a strategic Finance Operations Specialist - Ariba Network Operations to join our fast-paced team at SAP Philippines in Pasig. Growing your
We are desiring to recruit a dedicated Finance Operations Specialist - Ariba Network Operations to join our diverse team at SAP SE in Pasig. Growing your
We are in need of a strategic Finance Operations Specialist - Ariba Network Operations to join our fast-paced team at SAP Philippines in Pasig. Growing your
We are desiring to recruit a hardworking Finance Operations Specialist (Japanese Speaker) - Ariba Network Operations to join our high calibre team at SAP
We are eager to add a resilient Bilingual Collections Officer to join our energetic team at Lennor Metier Consulting Philippines Inc. / Recruitment & Executive
**1. **JOB DESCRIPTION** Over-all in-charge of the day-to-day operations of the Finance Department. **2. **DUTIES and responsibilities** A. Financial
ob Description: 1. Assist the CCO in the collection of problematic accounts/old accounts a. Submission of required documents to clients b. Coordinates with