recover outstanding debts or payments from customers who have defaulted on their obligations, typically through direct interactions in the field Qualifications: at least college level preferably with motorcycle and driver's license have work experience with...

A Collection Executive is responsible for recovering outstanding payments from debtors, often by negotiating payment plans and resolving discrepancies, while adhering to legal and company policies. Their duties include contacting debtors, maintaining records of interactions,...

Duties and Responsibilities: Financial Management - Forecast cash flow positions of the company and ensure enough funds are available with the company in the future. > Daily submission and presentation of previous day’s cash position...

● Supervise and lead the accounts payable and accounts receivable teams to ensure efficient and accurate processing of invoices, payments, and collections. ● Ensure the timely and accurate payment of vendor invoices and the collection...

Description Position Summary: The Accountant plays a crucial role in delivering high-quality financial services. Reporting to the Senior Accountant, this position involves actively contributing to the overall success of WPS by collaborating with other departments...

Description Position Summary: The Accountant plays a crucial role in delivering high-quality financial services. Reporting to the Senior Accountant, this position involves actively contributing to the overall success of WPS by collaborating with other departments...

Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval Make payments: Prepare checks for payment, and process payments from clients Reconcile accounts: Compare system reports to balances, and update...

Job Objective To lead and manage the Finance Group of the company ensuring its financial health and supporting its strategic growth through effective financial planning, analysis, and management. 1. Financial Planning and Analysis Develop and...

Collection Supervisor (BPO) Location: Sibulan, Negros Oriental, Philippines Job Type: Full-Time Industry: BPO (Business Process Outsourcing) Shift: Night Shift (US Collection Account Support) Job Summary: We are seeking a motivated and experienced Collection Supervisor to...

Roles and Responsibilities: Protect the company from fraudulent accounts by doing thorough investigations and review of all accounts being processed. Conduct a thorough analysis of loan applications, financial statements, credit reports, and other relevant documentation...

Roles and Responsibilities: Protect the company from fraudulent accounts by doing thorough investigations and review of all accounts being processed. Conduct a thorough analysis of loan applications, financial statements, credit reports, and other relevant documentation...

Job Description The Treasury Officer will report directly to the Chief Finance Officer (CFO) and will be in charge of monitoring, managing and analyzing the cash flow of the company, ensuring the company’s liquidity and...