Job Description: * Daily checking and recording of Rental Agreement to Subsidiary Ledger for Accounts Receivable purposes. Collection reconciliation. Computation and checking of p…
Job Responsibilities Follow standard operations and procedures. Recognize and escalate priority problems in accordance with Client standards. Ensure one call resolution prioritizin…
Follow standard operations and procedures. Recognize and escalate priority problems in accordance with Client standards. Ensure one call resolution prioritizing customer satisfacti…
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…
Qualifications: No BPO experience is required, but previous customer service experience is a plus Open to college undergraduates Excellent English communication skills, both verbal…
As a Credit & Collection Assistant , you will provide customer service and support regarding the collection issues. Your primary responsibilities is to monitor and maintain assigne…
Job Responsibilities Follow standard operations and procedures. Recognize and escalate priority problems in accordance with Client standards. Ensure one call resolution prioritizin…
Job Responsibilities Follow standard operations and procedures. Recognize and escalate priority problems in accordance with Client standards. Ensure one call resolution prioritizin…
Utilize computerized accounting Software Programs Generate and send out invoices Advise customers of necessary actions and strategies for debt repayment Locate and notify custom…
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection Ass…
General Duties DUTIES AND RESPONSIBILITIES 1. Computation of condo dues and other assessments 2. Timely and accurate release of monthly Statement of Accounts (SOA) 3. Receipting of…
Job Description Responsible for preparing monthly aging reports, analyzing collection performance, and recommending improvements based on trends. He or she will supervise and train…
Job Summary The Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment disbursements and/or rece…
iPay88 is a leading regional Payment Gateway Provider in South East Asia with over 180 strong team of professionals in Malaysia, Singapore, Indonesia, Philippines and Thailand. Inc…
At Elanco (NYSE: ELAN) – it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat…
Description: Duties and Responsibilities: Process Accounts Payable (AP) accurately and timely by doing the following daily: Receives, sorts and checks all documents such as Sales I…
Job description: Establish and maintain business relationship with existing and prospective clients, agents and brokers to solicit business opportunities for the Company; Ensur…
Responsibilities: Verifies the propriety and adequacy of supporting/underlying documents/letter instructions prior to implementation of all requests/instructions for settlements of…
Description: Knowledgeable in bank reconciliation Duties and Responsibilities: Qualifications: Male or Female 20-30 years old Bachelor's/College Degree in Accountacy, Engineering, …
Specific Duties And Responsibilities Process customer payment and Collection Report Encoding of payment details is SAP. Identify payment deduction. Compute deductions and categoriz…