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- ...Description: Pag-asa Steel seeks an Executive Assistant who will be responsible for supporting high level executives and managers... ..., and human resource initiatives) as needed Researching, collecting and analyzing data to prepare and create reports and other...
- Description: BS ACCOUNTANCY GRADUATE WELL-VERSED IN BANK RECONCILIATION AND BOOKKEEPING AMENABLE TO WORK IN PASIG FRESH GRADUATES ARE HIGHLY ENCOURAGED Duties and Responsibilities: Bank Reconciliation and bookkeeping Preparation...
- ...Description: Pag-asa Steel seeks a Purchasing Assistant / Analyst who will be responsible for providing support to the Purchasing team for the procurement of goods and services of the right quality, at the right time, from the right supplier, at the right price....
- ...About the job Store Supervisor/ Assistant Supervisor - Montalban (ZMTB) Qualifications Candidate must possess Bachelor's/College Degree in any field. Required language(s): Filipino, English 5 Year(s) of working experience in Retail Industry. Required Skill...
- ...: Pag-asa Steel is looking for Treasury staff who will assist in the effective management of the Company's finance-related activities... ...balances Receiving, checking, and encoding of monthly collections data into electronic databases and systems Monitoring...
- ...administrative and logistical services for the workforce. This role assists in personnel administration, camp logistics, accommodations... ...at the site level, including orientation schedules, document collection, and employee information updates. Coordinate with...
- ...assessment, requirements definition, and design studies Collecting information to analyze and evaluate existing or proposed systems... ...encountered by users in processes and applications Assisting in the testing and implementation of disaster recovery procedures...
- ...and celebrate your special moments Access to various learning and development opportunities What will you do as Collection Assistant: Prepares billing statements for all Group Accounts with ARs Prepare and send out collection reminders on a monthly...
- ...s degree in Accounting, Finance, Business Administration, or any related field. -At least 1-2 years of experience in credit and collections, accounts receivable, or a related role is preferred. -Experience in customer service or client communication is an advantage....
- ...UK time Educational Requirement: ~ Graduate of Bachelor's Degree Work Experience: At least 4 years of relevant UK Collections/Banking experience Leadership, compliance knowledge, strong communication. Previous experience of providing effective one-to...
- ...skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional... ...portfolio and follow up with customers for overdue invoices. Assist in resolving disputes or payment issues. Maintain records...
- ...Description: Duties and Responsibilities: Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments....
- ...Description: Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating the various activities...
- ...process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures... ...internal controls, company policies, and legal regulations and assists in audits both internal and external and cooperates with auditors...
- The Credit & Collection Officer is responsible for managing the companys credit and collections processes. This includes maintaining accurate... ...year-end closing activities related to accounts receivable and assist in provision for bad debts or doubtful accounts when required....
- ...Responsible for the day-to-day direction and coordination of the collections group. Job Description Responsibilities &... ...and emails to clients to discuss their outstanding invoices ~ Assist the Team Leader to manage the debtor lifecycle and in bringing...
- ...process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures... ...internal controls, company policies, and legal regulations and assists in audits both internal and external and cooperates with auditors...
- ...service culture and a culture of respect and opportunities for its associates, of which each employee is expected to promote. As a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure clients are receiving their bills...
- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via...
- ...Important: Kayana hires Filipino remote professionals only, regardless of their current location. Position Overview The Collections Specialist plays a critical role in maintaining healthy cash flow through disciplined follow-up, clear documentation, and structured...Remote job
- ...lets talk. Your Role And Responsibilities As Order to Cash Collections Analyst, you are responsible for handling OTC transactional... ...portfolio and follow up with customers for overdue invoices. Assist in resolving disputes or payment issues. Maintain records...
- ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options....
- ...making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process,...
- ...Description: Perform credit and collections for the Emerson business assigned to. Develop rapport with key customers and knowledge... ...-due date courtesy calls for pre-collection Proactive assistance Proper, accurate, and timely information processing...
- ...courses A SNAPSHOT OF YOUR ROLE As an Account Manager - Collections , you are responsible for ensuring that all employment and... ...Exhibit team ethics, working in harmony with other team members and assisting them in performing their duties Effectively collaborate...
- ...end-to-end Accounts Receivable (Order-to-Cash) activities, including customer master data, billing, invoicing, cash application, collections, and dispute management. • Contact customers via phone, email, or customer portals to follow up on overdue invoices and ensure...
- ...solutions. The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by... ...organisation. Our dedicated Talent Acquisition team is here to assist you in recognising how your unique skills and abilities can be...
- ...career development while valuing your unique skills and experiences. Your Role And Responsibilities As an Accounts Receivable Collections Specialist, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...enthusiastic, driven individuals to join our dynamic work environment where fun meets results ! AIC Phil LLCThe Managing Coach, Collections is responsible for the overall performance and budget of their client groups. They set objectives, analyze metrics, ensure that...
- ...Collections Officer Australian Consumer Lender Position Overview The Collections Officer is responsible for managing overdue... ...administrative support to the broader Collections team and assist with related operational tasks as required. Skills and Experience...