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- ...The role is part of the SSC Accounts Payable/Accounts Receivable Department within Finance, which is responsible for the end-to-end process of ensuring timely and accurate invoice processing, issue resolution, and payments. It is expected that this role will work closely...
Vestas
Pasay4 days ago - Description Supervises a team of support functions. Schedules day to day activities of their respective team(s). Implements strategies and activities to ensure that the best customer service is achieved. Reviews teams work ensuring it is in compliant with developed...
- ...HMO 13th month pay Rice Subsidiary and Internet(Upon regularization) Plus Php3,000 allowance Position: Hub Admin(Account Receivable) Industry: Maritime Industry Location: Diosdado Macapagal Blvd, Pasay City, Salary: Php23,000-Php34,000 Work Schedule: Monday...
J-K Network Services
Pasaya month ago - Description Job Track Description: Requires broad technical expertise and industry knowledge. Accountable for functional operational and/or program management. Assists others in achieving goals. Manages performance appraisals and pay reviews. Manages ...
- ...Skills, Leadership and Communications Skills, People Management Skills, Coaching Skills, Merchandising Skills ~ Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Sales - Retail/General or equivalent. ~ Amenable to work in WMall, Pasay...
- 8New Found Land Transport Services Corp. Urgently in need of OPERATIONS SUPERVISOR to be assigned at PNB Head Office - Diosdado Macapagal Boulevard, Pasay City Qualifications: Male Bachelor's degree in any Business Course Excellent communication, organization...
New Found Land Manpower Services
Pasay4 days ago - Knowledge of company products and services, policies and procedures. Skills in operating equipment, such as personal computers, software, and IT systems. Skill in oral and written communication. Ability to organize multiple work assignments and establish priorities. ...
Dynasty Teppanyaki Buffet Corporation
Pasay16 days ago - Essential Duties and Responsibilities: Manage the daily operations and the productivity of direct reports. Ensure that objectives are consistently met, such as the required service levels and KPI’s for Calls and Chats. Conduct regular performance reviews and provide...
- Responsibilities Provide high-quality travel services for marine and corporate clients, ensuring efficient and accurate travel arrangements. Manage the full travel process, including flight bookings, hotel accommodations, visa coordination, and ground transportation...
Blaseek
Pasaya month ago - Job Highlights: International brands exposure • Sales Incentives RICHPRIME GLOBAL INC. is the leading distributor of branded children's products in the Philippines. We are the exclusive distributor of popular children and baby brands like Mattel (Barbie, Hot Wheels...
Richprime Global Inc.
Pasaya month ago - JOB SUMMARY: The Accounting Supervisor - Accounts Receivable is responsible for managing and overseeing the company’s accounts receivable operations to ensure timely and accurate billing, collection, and recording of customer payments. This role supervises the AR team...
- ...ESSENTIAL DUTIES AND RESPONSIBILITIES: • Responsible for receiving inquiries and complaints from guests or travel agents via e-mail... ...required to perform any other job-related duties assigned by their supervisor or management. Any other duties and projects assigned by the...
- ...As a Finance and Accounting Supervisor you will play a critical role in managing and overseeing the financial operations of Baesa. You will be responsible for ensuring accurate financial reporting, maintaining financial records, implementing effective financial controls...
- ...Management Genesys WFM) and ACD reporting systems (such as Avaya CMS Supervisor Genesys Administer CC Pulse IWD IWS) is recommend) Basic... ...: Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race color religion...
- ...Key Responsibilities Supervise the accounts receivable team to ensure efficiency, accuracy, and compliance in billing and collections. Monitor customer accounts to ensure timely payments and manage delinquent accounts. Oversee the invoicing process to ensure...
- ...positions and internal customers # Ensures each crew member receives appropriate level of support and guidance to create... ...situations, escalates irregularities to the Operations Supervisor; and, continuously explores ways to increase efficiency...
- ...directly supervises team members while ensuring that all guests receive optimum service in accordance with the standards, policies and... ...is ready and set for service. • Check reservations with the Supervisor / Manager and confirm any large bookings for the next service...
- ...operations balanced. Reporting to the Sr. Capacity Planning Supervisor you will be part of the Support Service Team who will make... .... Depending on your role and location you can expect to receive benefits like A regular bonus Healthcare support A...
- ...and decisions such as Accounting Operations Compliance Treasury Credit Tax and Reporting. Job Description: The Accounts Receivable Supervisor is responsible for the timely and accurate processing of revenue related transactions. The tasks include review of...
- ...Ensure compliance to client and organizational policies and procedures Maintains consistent and professional communications skills with supervisor manager operations management peers and trainees/agents Deliberate to identify new hires needs in training and nesting...
- Company Information: Daniel P. OReilly and Company (DPO&Co.) is a boutique strategy consulting firm that delivers rapid, high-impact value to clients. We serve Private Equity firms and corporate clients with projects that rival top-tier consulting firms in strategy,...
- ...Position Title: Accounts Receivable Analyst About Advanced Energy Advanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along...
- ...JOB SUMMARY We are seeking an experienced Accounts Receivable Analyst who has a strong attention to detail and can thrive in a fast-paced environment. This position primarily focuses on contacting customers with unresolved invoices and collecting payments. Responsibilities...
- ...Discover your 100% YOU with MicroSourcing! Position: Accounts Receivable Officer/ Eastwood, Quezon City Location: 1880, Eastwood, Quezon City Work Setup & Shift: Hybrid | Day shift Why join MicroSourcing Youu0027ll have...
- ...Overview As an Accounts Receivable Analyst you will provide financial, clerical and administrative services to ensure efficiency and accuracy in applying tenant cash receipts and process billing charges, while meeting tight deadlines for our unique technology...
- ...performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management. FINANCIAL RESPONSIBILITIES: ~ Implements proper cost controls to ensure each dollar spent in sourcing for a...
- Job Description: Responsible for processing customer receipts and adjustments in an accurate and timely manner for specific business sectors and countries. Major Duties & Responsibilities Processes and reconciles cash receipts, bank statement and remittance advice...
- ...system. Contact clients with outstanding balances via phone, email and mail to facilitate prompt payment. Monitor accounts receivable ageing reports and prioritize collection activities accordingly. Prepare and maintain documentation related to billing, collection...
- ...by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management.) Qualifications, Knowledge, and Skills: • College level, or with relevant administrative experience preferred...
- ...Accounting. 2-5 years of professional experience in credit, collections, payment application, deductions, or other related accounts receivable functions. Experience in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit,...
