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- ...A Store Supervisor of CW Home Depot oversees the assigned section of the store, such as customer service, releasing, selling, dispatching, and receiving. The store supervisor is also responsible for monitoring the daily activities of the said section, its manpower, and...
- ...understanding of what is expected from them - including communication to new hires. Assign tasks according to daily resource planning received from Second Line Leadership. Track team and individual performance of your employees. Track the % of errors and damage to...
- ...Job Summary The Hotel Sales & Marketing Supervisor will be responsible for driving room bookings, group reservations, corporate partnerships, events, and overall revenue through proactive inbound sales and marketing strategies. The role ensures high-quality customer...
- ...The Hotel Sales & Marketing Supervisor is primarily responsible for acquiring new business opportunities and generating revenue for both room accommodations and events. This role is outbound-focused, requiring proactive sales initiatives, client prospecting, and relationship...
- ...About the job Store Supervisor/ Assistant Supervisor - Silang Cavite (ZSLC) 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...
- Qualifications and Job Description: - Proven experience as a Supervisor - Proficiency in using office software and reporting tools. - Strong communication (written and verbal) - Monitoring work performance and providing constructive feedback. - Ensuring adherence...
Lewis Glanz Consulting
Silang, Cavitea month ago - Salary: 25,000 - 35,000 With an alternate Saturday schedule Required Experience: ・Bachelor's degree holder with good academic standing is highly preferred. ・With at least 5 years of experience in Sales, preferably with experience in Electric Manufacturing. ・Staff...
RCX Recruitment Inc.
Silang, Cavitemore than 2 months ago - ...Shared Service team is looking for a Credit and Collections Sr. Supervisor to lead a team of collections specialists. This team is... ...meetings with internal and external customers to discuss aged receivables Review/Approve write-offs on aged receivables as well as refunds...
- ...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...
- - Licensed Civil Engineer - with at least 1-year work experience as a Site Engineer/Site Supervisor for land development works (Experience in vertical construction is an advantage) - Proficient in MS Office (Word, Excel, PowerPoint), AutoCAD 2D Salary : For Negotiation
- ...Position Summary The Accounts Receivable Supervisor performs day-to-day AR functions in addition to supervisory and leadership duties to the AR team, with the goal of ensuring that all policies and procedures related to providing consistent, supervisor customer/patient...
- ...backgrounds and industries to create a safer, sustainable and more connected world. Job Overview TE Connectivity's Shipping & Receiving Teams perform a combination of manual and clerical shipping and receiving duties. They use computer systems for tracking, logging,...
- ...Accounts Receivable/Collections Specialist (Night Shift) Job Description We are looking for a self-driven and competent AR Specialist... ...of the team, you will report to the Accounts Receivable Supervisor & Manager. The candidate will receive plenty of training...
- ...000 employees in more than 100 locations worldwide. Job Description We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Finance Team - Order-to-Cash (OTC) in Taguig City, Philippines. This role involves leading a small team in...
- ...Skills and Qualifications At least 2 years of experience in accounts receivable, treasury, or accounting operations. Graduate of BS Accountancy, Financial Accounting, Management Accounting, or any related course. Proficient in Excel and familiar with other Microsoft...
- ...aid/support strategic business initiatives. Team Membership Actively assist the Manager and other members of the Accounts Receivable and Group Finance team to achieve deadlines and objectives across the wider team. Personal Development Keep skills and knowledge...
- ...accounts. ▪ Retrieve remittance information from the Veyance.com address, move it the appropriate customer folder, and apply to open receivables when the payment is received. Retrieve EFT, ACH, wire remittance information received and input and process remittances...
- ...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...
- ...Compensation And Benefits Package Opportunity to grow your career in a global company The primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance...
- ...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...
- ...Job Description: Responsible for proactive evaluation, investigation and timely collection of outstanding accounts receivable. He/she manages medium-to-high-level customer accounts as defined by sales volume, credit exposure, risk and/or other factor(s). • Proactively...
- The Accounts Receivable (AR) Specialist oversees the companys incoming payment activities, ensuring that customer invoices, receipts, and related financial transactions are processed accurately and on schedule. This position is responsible for maintaining updated customer...
- ...000 employees in more than 100 locations worldwide. Job Description We are seeking a detail-oriented and efficient Accounts Receivable Analyst to join our Finance Team - Order-to-Cash (OTC) in Taguig City, Philippines. In this role, you will be responsible for the...
- The AR duties and responsibilities typically involve managing the company's incoming payments, ensuring the timely collection of debts, and maintaining accurate financial records. Collections Monitor accounts: Regularly check customer accounts for overdue balances...
- ...In absence of a degree, 6 years of relevant experience is required. Should have experience within Customer Service or Accounts Receivable role. Proficient in English. Strong attention to detail. Effective communicator at all levels, both verbally and written...
- ...The Agency Receivable Governance Lead is responsible for overseeing and managing the collection of consolidated financial accountabilities from active and inactive advisors. Job duties include coordinating efforts with various stakeholders in the monitoring and collection...
- Ayala Malls, it's all about creating an Amazing experience. With over 60 commercial centers situated strategically in the Philippines' main cities and burgeoning centers of growth, our malls serve as lifestyle and cultural hubs that seamlessly integrate built and natural...
- ...driving advancements across various sectors. Role Overview This is a full-time, on-site role for a Finance Assistant (Accounts Receivables) located in Taguig. The Finance Assistant will handle day-to-day financial tasks, including processing, reviewing, and...
- ...Schedule (24x7 operations) Requirements: College graduate At least have 1.5 years of relevant experience in Accounts Receivable/AR - Cash Application Effective communication skills (written) Proficiency in MS Excel Preferably available to start...
- Key Responsibilities Read and interpret contracts related to payment disputes. Work on the provider (hospital) side for claim-related activities. Contact insurance payers to verify claim status and follow up on unpaid claims. Process claim payments and ensure...
