Researching and identifying potential suppliers/vendors for required goods and services. Negotiating terms and conditions with suppliers to secure favorable pricing, payment terms, and delivery schedules. Generating purchase orders based on...
Job Responsibilities The agent handles different tasks related to processing documents and keeping records for customer accounts. Entering, editing, recording, sorting, and summarizing data and documents. Answering and resolving customer in...
At least 2 to 3 Years of total work experience in Accounts receivable Set-Up or traditional accounting setup Must have excellent communication skills and be willing to work in any shift Good analytical ability Typing speed 40-50 WPM Keen to...
Job Description: Schedule: Monday - Friday (06:00 AM - 03:00 PM PHT) What are we looking for? Skills Required: Minimum of 2 years of experience in a Sales Support Executive or similar role. Experience with Autotask PSA or other Pro...
Schedule: Monday – Friday (06:00 AM - 03:00 PM PHT) What are we looking for? Skills Required: Minimum of 2 years of experience in a Sales Support Executive or similar role. Experience with Autotask PSA or other Professional Services ...
Represent Roadwise Logistics Corporation in sourcing and securing client partnerships, with a focus on innovative transportation solutions Create and execute strategic sales plans to meet targets within the dynamic logistics industry Esta...
OBJECTIVE OF ROLE The Business Analyst will be working on a variety of technology projects and initiatives, with a focus on Digital projects. The Business Analyst will be acting as a member of the digital technology capability team and woul...
Job Responsibilities The agent handles different tasks related to processing documents and keeping records for customer accounts. Entering, editing, recording, sorting, and summarizing data and documents. Answering and resolving customer in...
Job Responsibilities The agent handles different tasks related to processing documents and keeping records for customer accounts. Entering, editing, recording, sorting, and summarizing data and documents. Answering and resolving customer in...
Job Responsibilities The agent handles different tasks related to processing documents and keeping records for customer accounts. Entering, editing, recording, sorting, and summarizing data and documents. Answering and resolving customer in...
Payment follow-up for all the different events for the company; Scans and emails the billings; Makes bank deposits; Files the billings and contracts accordingly; Sets up the collection and ensures to list the receivables; Encodes the p...
Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accur...
Line of Service Assurance Industry/Sector Not Applicable Specialism IFS - Finance Management Level Senior Associate Job Description & Summary A career within Operations, will provide the opportunity to support our engagement teams a...
Description : SUMMARY As a Quality Analyst II, you will help implement and drive various quality-related initiatives (e.g. quality monitoring, quality audit feedback, quality reporting, flagging process opportunities, etc). You will als...
#SparkSuccess at FGC+! Since 2011, FGC+ has been committed to transforming US businesses through our all-inclusive outsourcing solutions. Through the years, we've built strong remote teams, developed customized processes, and provided exc...
Budgets and Management Reporting Financial Processing Payroll Management Assists in Office and Administrative Management...
Coordinate and oversee daily logistic operations efficiently for Mediatown Trading Inc., leaders in wholesale distribution. Implement operational policies to enhance productivity and ensure timely delivery of products. Maintain inventory ...
bills not received & accounts without bills Verify final billing and obtain all necessary information Update or correct...
of disputed invoices with respective BUs i.e. Customer Operations, Sales, Billing, Shipping/SCM, QA, etc. 5. Research all debits...
, you will handle billing inquiries, process payments, and manage applications for new towing company partnerships. This role requires... coordinating and dispatching TOW trucks to ensure timely service and efficient handling of requests. Support in processing billing...