Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management(
? Handles PHL – related tasks such as (c/o EDD and F&M Division)1. Participate in the validation of IG AR per CDP1. Monitoring of IG loans.3. Review and
Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management(
? Handles PHL – related tasks such as (c/o EDD and F&M Division)1. Participate in the validation of IG AR per CDP1. Monitoring of IG loans.3. Review and
• Bachelor's Degree in Accountancy, Finance, Credit, and/or any business-related course• At least 2-3 years of work experience as AR/Collection Team leader
Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management(
? Handles PHL – related tasks such as (c/o EDD and F&M Division)1. Participate in the validation of IG AR per CDP1. Monitoring of IG loans.3. Review and
• Bachelor's Degree in Accountancy, Finance, Credit, and/or any business-related course• At least 2-3 years of work experience as AR/Collection Team leader
Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management(
Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management(
Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management(
**Job Title:** Client Support Specialist **Company:** Meralco **Location:** Quezon City, NCR, PH **Job Type:** Part-Time **Seniority:** Entry Level **Years of
? Handles PHL – related tasks such as (c/o EDD and F&M Division)1. Participate in the validation of IG AR per CDP1. Monitoring of IG loans.3. Review and
? Handles PHL – related tasks such as (c/o EDD and F&M Division)1. Participate in the validation of IG AR per CDP1. Monitoring of IG loans.3. Review and
URGENT ! ! ! DIRECT HIRE ! ! !Job Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection
• Bachelor's Degree in Accountancy, Finance, Credit, and/or any business-related course• At least 2-3 years of work experience as AR/Collection Team leader
Accounting Staff- Project 8, Quezon CityJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and
Accounting Staff- Project 8, Quezon CityJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset