Key Responsibilities As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary f…
Metacom BPO is urgently hiring Call Center Agents! Benefits: 13th Month Pay HMO with 2 free Beneficiaries on Day One 20% ND Maternity/Paternity Leave Opportunity for rapid career g…
Ensures that all billings are received by clients in a timely and proper manner. Monitors the aging of clients' transactions. Determines accounts with accumulating overdue and take…
Job Description: Description for Internal Candidates Join our team as a Collections Supervisor, where you will have the opportunity to develop and manage a team of front-line s…
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. An Accounts Receivable Credit…
John Clements Consultants, Inc. provides various Recruitment Services to its clients. All sourced qualified candidates of John Clements Consultants, Inc. will be placed directly …
John Clements Consultants, Inc. provides various Recruitment Services to its clients. All sourced qualified candidates of John Clements Consultants, Inc. will be placed directly …
The key duties and responsibilities include but are not limited to: . Customer setup and maintenance of the customer database in AP21 . Review and approval of all credit applicatio…
No Relocation Assistance Offered # 159304 - Taguig, National Capital Region (NCR), Philippines Who We Are Colgate-Palmolive Company is a caring, innovative growth company that …
No Relocation Assistance Offered # 159304 - Taguig, National Capital Region (NCR), Philippines Who We Are Colgate-Palmolive Company is a caring, innovative growth company that …
Job Description Responsible for preparing monthly aging reports, analyzing collection performance, and recommending improvements based on trends. He or she will supervise and train…
Qualifications: Must be an Accounting/Business Administration graduate or any related course. With experience in account receivables. With a solid understanding of basic acc…
Job Description Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments and securing customer…
Specific Duties And Responsibilities Process customer payment and Collection Report Encoding of payment details is SAP. Identify payment deduction. Compute deductions and categoriz…
Knowledge, Skills And Capability Must be a College Graduate of any Business Course, preferably Accountancy. Must have sufficient knowledge in basic accountancy and accounting princ…
Knowledge, Skills and Capability Must be a College Graduate of any Business Course, preferably Accountancy. Must have sufficient knowledge in basic accountancy and accounting princ…
PRIMARY RESPONSIBILITIES * Performs daily cash/check collection receiving, reporting, balancing and posting collection via SAP system. Monitor and confirms receipt of bank to ban…
Our client is Australia's leading commercial kitchen cleaning company. They are expert cleaners of kitchen filters, exhaust systems & more. Currently, they are seeking to hire an…
Job Description: Our client is Australia's leading commercial kitchen cleaning company. They are expert cleaners of kitchen filters, exhaust systems & more. Currently, they are…
1. Country Head Leadership, Supervision and Ownership Engage and drive commodity team to drive to achieve group/company directive and Budget performance, 30,000mt. Monitor Invent…