1. **Ac**counting**: - Responsible for the accuracy and timeliness of accounting - Oversee and manage the general accounting functions, including, but not
**Position Summary**: Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares
Duties and Responsibilities: - Assigned to focus to a sales division with specific brands in a particular account. - To assist consistently achieves sales,
1. Responsible for online customer reception and collection and summary of customer data; Effectively communicate with customers through telephone, WeChat,
1. Responsible for the network promotion of the company's brand; 2. According to the company's overall market strategy and brand characteristics, determine the
Communicates with clients in order to understand their needs and goals regarding their collections efforts - Monitors delinquent accounts to identify potential
Terms of Reference (TOR) **Position**:Country Director (CD) **Location**:Manila, Philippines **Duration**; 12 months (renewable) **Reports to**:Regional
**Reports To: Collections Manager** **DEPARTMENT: Credit and Collection** **JOB PURPOSE** Will process and monitor incoming payments and secure revenue by
ACCOUNTING & ADMINISTRATIVE STAFF: - Collection & Payables Monitoring for Clients and Suppliers - Encoding of Monthly Sales & Purchases Reports - Issuance of
**RESPONSIBILITIES**: - MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING. - MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS. - REVIEW DOCUMENTS
**Research Assistant** **Project Overview and Role**: **Company Overview** Palladium is a global leader in the design, development and delivery of Positive
We are in need of a focused Collections Lead to join our inspiring team at Shopee in Manila. Growing your career as a Full Time Collections Lead is an
We are looking for a Billing and Collections Supervisor to join our team and ensure that students are billed the correctly. Billing and Collections Supervisor
**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts
Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,
**Responsibilities for medical billing supervisor**: - Analyzes trends impacting charges, coding, collection, and accounts receivable and take appropriate
Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information, and managing
Full-time Company DescriptionAbout Wrist Wrist is the world’s leading ship and offshore supplier of marine provisions and stores with a market share of
**RESPONSIBILITIES**: - MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING. - MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS. - REVIEW DOCUMENTS
**Konsulta Medical Field Officer** **Project Overview and Role**: Palladium is a global leader in the design, development and delivery of Positive Impact - the