Position Summary: The Senior Accounts Receivable Specialist analyzes, classifies, and reviews both routine.... Reconcile customers' accounts and identify solutions. Address and correct discrepancies in accounts, working with billing...
Job Summary: The Accounts Payable Specialist will be responsible for the timely and accurate processing of end-to-end... Ensures that transaction entry verification procedures are followed May prepare and deliver low-volume customer billing...
Total Number of Openings 1 Interacts with clients to provide support with billing requests, information requests... such as finance, human resources, procurement, marketing support and information technology. Global Service Center Overview The...
KC Accounts Receivable Specialist | Philippines | PH2119435 Are you thinking about improving your career development.... You will be joining our high performing Knowledge Center Finance team in Cebu. YOUR ROLE You will be responsible for managing...
Accounting Specialist (Supply Chain) is responsible for management of all commissary inventory related information..., and adjust exceptions to appropriate charge account. Escalates transactions with exceptions to Logistics Finance for proper...
Accounts Receivable Specialist Location: Philippines (Remote) Company: Atlanta-based Medical Device Company... a skilled and dedicated Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers...
Accounts Receivable Specialist Location: Philippines (Remote) Company: Atlanta-based Medical Device Company... a skilled and dedicated Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers...
Accounts Receivable Specialist Location: Philippines (Remote) Company: Atlanta-based Medical Device Company... a skilled and dedicated Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers...
Program Salary package up to Php 20,000 Your Role Accounts Receivable Specialist is responsible for managing aspects of the... reports, accounts reconciliations and other ad hoc requirements from Finance department. Key Responsibilities...
to qualified candidates once headcount becomes available. Department: Accounting and Finance Location: Taguig, Philippines GLOBAL... SUPPLY CHAIN & CUSTOMER SERVICE SPECIALIST (For Pooling) The Global Supply Chain & Customer Service Specialist is responsible...
potential issues: billing entity, quantity, currency, cost of service invoiced and others. Collaborate with Finance for any... and Customer Service Specialist The incumbent manages operations within the GBS scope, overseeing the supply of finished, semi...
Job Purpose: To support SUPS - Account Specialist with its purpose to generate revenue by means of coordinating... to support and assist the SUPS - Account Specialist in the following Duties and responsibilities assignment. 1 Planning Functions...
. Upon confirmation, to coordinate with Finance team for the approval and assignment of Bank Reference Number (BRN...) to be used by the customs broker for the lodgment process. Checking and confirmation of billing charges from customs broker...
Job Purpose: To support SUPS - Account Specialist with its purpose to generate revenue by means of coordinating... to support and assist the SUPS - Account Specialist in the following Duties and responsibilities assignment. 1 Planning Functions...
. Upon confirmation, to coordinate with Finance team for the approval and assignment of Bank Reference Number (BRN...) to be used by the customs broker for the lodgment process. Checking and confirmation of billing charges from customs broker...
The Remote Group is looking for an ACCOUNTS PAYABLE SPECIALIST to join the team! The Accounts Payable Specialist plays... transactions. The Accounts Payable Specialist collaborates closely with various departments to ensure timely and accurate payment...
Job Requirements: Bachelor's/College Degree in Accountancy or Finance. Fresh graduates are encouraged to apply 0 to 1 year experience... as a Cash Application Specialist in business to business collections environment Basic knowledge of SAP AR preferred Basic...
Job Requirements: Bachelor's/College Degree in Accountancy or Finance. Fresh graduates are encouraged to apply 0 to 1 year experience... as a Cash Application Specialist in business to business collections environment Basic knowledge of SAP AR preferred Basic...
Revenue & Tax Specialist Job Discription: Researching and understanding tax law. Meeting clients to gather information.... They will ensure that all billing and collection processes are accurate and efficient. They will also assist with the preparation...
JOB SUMMARY AR Specialist is responsible for ensuring accurate and timely submission of Statement of Account (SOA... Coordinate with inter-department records to ensure record completeness. Process and send billing statement or statement...