The opportunity The Corporate Account Specialist is our main support the after sales transactions of our Agency... Prepare renewal offers for existing accounts and ensure to manage his/her portfolio to maintain the 85% policy and premium...
Position Overview Job Title: DBMN - Sales Specialist, Corporate Cash Management - Assistant Vice President Location...: Manila Corporate Title: Assistant Vice President Department: Corporate Cash Management, Corporate Bank Overview Of The...
Department Finance and Accounting Location Taguig, Philippines Role Temporary (1 year) Accounts Payable Specialist (Temp) Manage... all Accounts Payable (AP) processing activities (including document management) and ensure that they are performed timely...
Department: Finance and Accounting Location: Taguig, Philippines Role: Temporary (1 year) Accounts Payable Specialist (Temp...) Manage all Accounts Payable (AP) processing activities (including document management) and ensure that they are performed...
Department: Finance and Accounting Location: Taguig, Philippines Role: Temporary (1 year) Accounts Payable Specialist (Temp...) Manage all Accounts Payable (AP) processing activities (including document management) and ensure that they areperformed...
to our valued U.S. card members whose accounts have potential fraud activity. Responsibilities: As an Account Protection... Specialist you will be responsible for building relationships with our customers. This role will involve making outbound...
Description : SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts... receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections...
Role: Temporary (1 year) Accounts Payable Specialist Manage all Accounts Payable (AP) processing activities (including... Markets/Entities. As the AP Specialist in the area of Finance and Accounting Department, you will: Processing of AP...
Enterprise Account Manager - Poly Specialist Description - Job Summary This role is responsible for developing... accounts through upselling and cross-selling. The role engages with sales specialists and partners to enhance the organization...
years in Accounts Receivable) 5-7 years work related experience SAP expert in Accounts Receivable (AR); knowledgeable... Ability to reconcile complex accounts Background in GL/AP/ICO preferred 3+ years supervisory/managerial experience in a BPO...
years in Accounts Receivable) 3-5 years work related experience SAP expert in Accounts Receivable (AR); knowledgeable... with corporate policies. Understand financials. Think globally and act locally. Follow industry standards Medium level. Advanced user...
experience (+2 years in Accounts Receivable) 3-5 years work related experience SAP expert in Accounts Receivable (AR... advisory services. Comply with corporate policies. Understand financials. Think globally and act locally. Follow industry...
experience (+2 years in Accounts Receivable) 5-7 years work related experience SAP expert in Accounts Receivable (AR... in process improvements Ability to reconcile complex accounts Background in GL/AP/ICO preferred 3+ years supervisory...
to move money within strict deadlines and efficient allocation of funds to various supplier accounts. Prepare and process... banking and Corporate Treasury team; Liaisons with contacts at third party banks JOB RESPONSIBILITIES: Bachelor...
years in Accounts Receivable) 5-7 years work related experience SAP expert in Accounts Receivable (AR); knowledgeable... Ability to reconcile complex accounts Background in GL/AP/ICO preferred 3+ years supervisory/managerial experience in a BPO...
years in Accounts Receivable) 3-5 years work related experience SAP expert in Accounts Receivable (AR); knowledgeable... with corporate policies. Understand financials. Think globally and act locally. Follow industry standards Medium level. Advanced user...
Job Description: POSITION SUMMARY: As Payments Specialist in our Financial Shared Services, you will work under the... allocation of funds to various supplier accounts. Prepare and process individual payment instructions. Review automatic...
with the management, channel team and sales teams in shared accounts to ensure seamless integration of specialist sales... are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the...
& Expense CPM Duty Post: GBS Manila Please apply until: March 12, 2025 Global Travel & Expense Specialist (For Pooling... Global Travel & Expense Specialist in JTI GBS Manila, you will: Be responsible for processing T&E transactions, including...
& Expense CPM Duty Post: GBS Manila Please apply until March 4th, 2025 Global Travel & Expense Specialist (Temporary... Global Travel & Expense Specialist (Temporary) in JTI GBS Manila, you will: Be responsible for processing T&E transactions...