RESPONSIBILITIES:Monitor delivery of a program, project, or managed service. Work with project managers to determine project plan, timeframe, and estimates.
DESCRIPTION:As a Senior Mandarin Collections Analyst, you will support Amazon's strategic customers to identify and resolve billing issues, reconcile accounts
DESCRIPTION:Amazon's Finance Operations department is seeking an experienced Collection Analyst to support Amazon JP's customers to identify and resolve
DESCRIPTION:Working Conditions: - Normal Office Environment - Report daily to the Pasay office. - This role will primarily be reporting on an 8am - 5pm shift
DESCRIPTION:Amazon Finance Operations is looking for an Accounts Receivables Analyst to support strategic accounts for Devices & Services. The successful
DESCRIPTION:As a Collections Analyst, you will support Amazon's strategic customers to identify and resolve billing issues, reconcile accounts and drive
**Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!** **Customer
**Customer Service Representatives - Travel Account **are responsible for managing various customer issues depending on account assignment; transactions can be
Job summary Birdeye is seeking a Billing Operations Manager in Manila The role involves collaborating with cross-functional teams and developing a
Job summary Oversee processing of invoices and manage vendor relationships Handle inventory and restocking of office supplies Assist in onboarding procedures
Job summary Remote Property Accountant Responsible for bookkeeping and accounting of real estate portfolio Ensure compliance with accounting principles and
Job summary Ensure timely and accurate financial data and reports Advise the General Manager on financial matters Interact with corporate office Job
Job summary Responsible for achieving sales targets Collaborate with distributors, accounts, and sales team Implement sales strategies and business plans Job
Job summary Accounts Receivable Coordinator – Collections Processor Responsible for all facets of a busy credit control role Manage assigned collections
Expert in business process design concepts and principles, may also analyze and design business processes for improvements - Develop product requirements based
Job summary The Accounts Receivable/ Cash Application Specialist provides administrative and bookkeeping support to the Accounts Receivable department
**Work From Home for those with 25mbps internet connection** **Once a month Return to Office** **No exam for those with 1-year BPO experience** **Receive up to
**Work From Home for those with 25mbps internet connection** **Once a month Return to Office** **No exam for those with 1-year BPO experience** **Receive up to
Responsibilities: - Will handle various Settlement portfolios/markets and responsible for managing and maintaining set of books and responsible for reviewing
Job summary Technical Applications Administrator – Automated Collections Interacting with customers to understand requirements, provide solutions, and