System Billing Quezon City

Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -

**Summary of Work Activities and Responsibilities**: Reports to Office of Admission & Aid Director and Assistant to the Director for Scholarships. The

JOB SUMMARY - Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly. DUTIES AND RESPONSIBILITIES -

**Responsibilities**: As **Credit and Collection Assistant,** you will be responsible in the ff: 1. Reviews the Statements of Account/Billing prepared by Ayala

We are looking for a **_PO Processor_** for a **_fast-growing and pioneering US-based company._** **Work Onsite** (Gateway Tower, Cubao) **US Tech Company**

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,

We are hiring a creative Accountant to join our diverse team at EMAPTA in Central, Quezon City, Metro Manila. Growing your career as a Full Time Accountant is

Emerson's 132 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into

**Orbit Teleservices are continuously looking for top talents to join our team. Receive just as much as P37,000 each month!** * We are urgently in need of a

ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate

Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks: -

**Reporting to**: - Head, Customer Management/CXRO Officer **Unit**: - Customer Management **Section**: - Commercial Management **Department**: - Business

Job Highlights * Fixed dayshift * Fixed weekends off * Uncapped Commission/Incentive Tasks and Function - Processing payments - Encouraging timely commitment

**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the

Plans, leads, organizes, and controls the activities of CF-Management Accounting (cost) unit to achieve departments objectives: TIMELY, COMPLETE, and ACCURATE

We are on the lookout for an experienced German Billing Specialist to join our dynamic team at J-K Network Services in Cebu City. Growing your career as a Full

MedCore Solutions, Bizforce's medical division is currently seeking aDental Insurance Verifier to join our team. As a Dental Insurance Verifier, you will play

We are looking for a diligent Senior Customer Service Specialist | Quezon City to join our energetic team at Aces Call Center in Quezon City. Growing your

Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge