Order-to-Cash Lead Work Setup: Monday to Friday, DayshiftWork Arrangement: Full OnsiteLocation: Metro Manila Job Summary The Lead manages the full O2C process to ensure accurate billing, timely collections, and healthy cash flow. The role works closely with different teams to improve processes and m
At Alcon, we are inspired by the meaningful work we do to help people see brilliantly. As the global leader in eye care, we boldly innovate, champion progress, and act with speed. We recognize and celebrate the contributions of our people, offering career opportunities that empower growth and fulfil
Accounts Receivable (AR) Manager Location: BGC, Taguig Work Set-Up: Full Onsite Schedule: Monday–Friday | Day Shift As a Manager, you will lead the end-to-end debt recovery and dispute resolution functions within a shared service environment. You are responsible for driving operational excellence an
About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, di
At Alcon, we are inspired by the meaningful work we do to help people see brilliantly. As the global leader in eye care, we boldly innovate, champion progress, and act with speed. We recognize and celebrate the contributions of our people, offering career opportunities that empower growth and fulfil
Accounts Receivable Officer Location: Makati City Work Setup: Fully Onsite Work Schedule: Compressed Workweek Schedule Job Description The Accounts Receivable Officer is responsible for managing the company's billing and collections operations to ensure timely and accurate collection of payments.
About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, di
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go abo
ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ulti
How will you CONTRIBUTE and GROW? As an Accounts Receivable Agent, you will be a key member of our finance team, playing an essential role in supporting the financial health of Air Liquide Canada’s organization while promoting ALC’s safety and quality objectives.In this role, you will support Sales
Accounts Receivable Process Lead with GermanLocation: Sibiu (hybrid 3/2)We are looking for candidates with:Around 4 to 7 years of experience in Finance & Accounting area, with a focus on Accounts ReceivableExperience in customer-facing rolesGerman min. C1 (essential for client communication purposes
Accounts Receivable Process Lead with GermanLocation: Bucharest (hybrid 3/2)We are looking for candidates with:Around 4 to 7 years of experience in Finance & Accounting area, with a focus on Accounts ReceivableExperience in customer-facing rolesGerman min. C1 (essential for client communication purp
Accounts Receivable (OTC) Specialist with GermanInfosys - Bucharest - Hybrid 3/2 or Sibiu - Hybrid 3/2 We are looking for a candidate with:English and German at a minimum B2 level (essential for client communication)2 years of experience in accounting, preferably in the cash application processFinan
Collections Senior Specialist (Global Shared Services) | Accounts Receivable Taguig | On-site | Monday to Friday Job Overview We are seeking a detail-oriented and proactive Collections Senior Specialist to join our Global Shared Services team supporting the Australia and New Zealand markets. This ro
Job Title: Accounts Receivable & Disputes Specialist Job Type: Full-time | Full Onsite | Day Shift Location: BGC, Taguig Key Responsibilities Independently manage daily tasks for the assigned customer portfolio; monitor accounts through detailed financial analysis to achieve or exceed targets and me
Work Schedule: Monday to Friday, Dayshift; Full OnsiteLocation: BGC, TaguigIndustry: Shared Services Key Responsibilities: Guide and mentor team members, ensuring clear prioritization and consistent delivery in line with evolving business requirements Oversee and enhance customer agreement processes
JOB DESCRIPTION KEY RESPONSIBILITIES Process invoices, record payments, and ensure proper documentation of transactions. Check and reconcile daily sales, reporting any discrepancies. Handle cash and credit remittances, including preparation of deposit slips and basic reconciliation. Process simple b
Work where every moment matters. Every day, more than 40,000 Hartford HealthCare colleagues come to work with one thing in common: Pride in what we do, knowing every moment matters here. We invite you to become part of Connecticut’s most comprehensive healthcare network. The creation of the HHC Syst
ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ulti
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial in
Get weekly curated job picks, salary trends, and career insights delivered to your inbox.