-Bachelor’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...

SALARY RANGE: ₱19,000 WORK SCHEDULE: 8:00 AM - 5:00 PM WORK LOCATION: Makati - Bachelor’s Degree in Accountancy - At least 2 years work experience in same role - Working knowledge of SAP or similar...

We are mass hiring for Call Center Agents - Finance Account as prior in our Metro Manila sites! Sapient is URGENTLY HIRING! APPLY TODAY AND GET HIRED IMMEDIATELY! Responsibilities: • Resolve customer inquiries, concerns, or...

Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other...

Job Description: ● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for approval. ● Coordinate with the Sales...

Work Location: Cubao, Quezon City Schedule: 48 hours compressed work week | 2 Rest Days Employment Type: Probationary | Availability: ASAP Key Responsibilities: - Consolidate and reconcile credit card transactions - Prepare and consolidate Ageing...

Qualifications: Degree in Business, Finance, Accounting, or any related field Relevant work experience is an advantage Knowledge in invoicing, collections, accounts receivable, etc. Willingness to adapt to new systems and processes Familiarity with ERP systems...

Qualifications: • Degree in Business, Finance, Accounting or any related field. • Relevant work experience is an advantage. • Knowledge in invoicing, collections, accounts receivable, etc. • Willingness to adapt to new systems and processes....

Assist the Credit & Collection Supervisor in implementing and improving all aspects of C&C process to ensure the attainment of company cash flow objectives, in Account Receivable Management, in Reporting and in other related tasks...

● Bachelor’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...

MINIMUM REQUIREMENTS: - Degree in Business, Finance, Accounting, or any related field - Relevant work experience is an advantage - Knowledge in invoicing, collections, accounts receivable, etc. - Willingness to adapt to new systems and...

BILLING AND COLLECTION ASSISTANT Qualifications: Degree in Business, Finance, Accounting, or any related field Relevant work experience is an advantage Knowledge in invoicing, collections, accounts receivable, etc. Willingness to adapt to new systems and processes...