Arcadis is the worlds leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 34,000 people, in over 30 countries, dedicated to improving quality of life. Everyone has
Ready to lead, disrupt and reinvent the sleep industry? We are Emma – The Sleep Company. Founded in 2015, we have grown into the world’s largest direct-to-consumer (D2C) sleep brand, with a presence in over 20
POSITION DESCRIPTION: Accounts Receivable Analyst (Collections) – Dover Business Services, Dover Corporation Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines. Working within
Job Req Number: 121968 Time Type: Full Time Position target: An Assistant IT SUPPORTER’s main responsibility is to support customers via phone, email and IM Chat. This includes processing User Admin related requests and doing first
Job Req Number: 122154 Time Type: Full Time Position target: An IT SUPPORTER’s main responsibility is to support customers via phone, email and IM Chat. This includes processing User Admin related requests and doing first line
· Relevant experience in Accounts Receivable, B2B Cash Application, or Order-to-Cash processes in a shared services environment is preferred. · Process and apply customer payments received through ACH, Wire, Lockbox and other payment channels. · Investigate unapplied
Role Overview Primary Function: Collections (daily outbound follow-ups, payment resolution, AR classification) Secondary Function: Billing (Google Sheets/QBO/GHL Operations: data entry, reconciliation, invoicing) Reports To: Staff Accountant Manager Meeting Cadence: On demand check-ins with the Staff Accountant Manager
Company Profile: A global organization focused on health, wellness, and nutrition, dedicated to developing innovative solutions that enhance quality of life. Through research, sustainability, and continuous improvement, we strive to create a positive impact on individuals
COMPANY PROFILE: This company is a leading international technology-driven company specializing in digital transaction solutions and secure financial platforms. They develop and provide innovative systems that help businesses simplify payment operations, improve transaction security, and enhance
Role Overview Primary Function: Collections (daily outbound follow-ups, payment resolution, AR classification) Secondary Function: Billing (Google Sheets/QBO/GHL Operations: data entry, reconciliation, invoicing) Reports To: Staff Accountant Manager Meeting Cadence: On demand check-ins with the Staff Accountant Manager
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description Job Description Business Job Title: Order-to-Cash Analytics Manager Career Band: 07 Career Track: Management Position Location: Manila, Philippines Direct Reports: Yes When you are part of Thermo Fisher Scientific,
Job Summary We are looking for a Project Accountant (Working Capital Specialist) who are financial specialists who report to the Director of Project Accounting and provide pre-billing information for project managers to review. In this role,
The Credit & Collections Manager is an individual contributor responsible for leading credit and collections activities for the Philippines. This role acts as the Country Lead for credit and collections, partnering closely with Sales Leaders and
Oversees complex Order-to-Cash (OTC) functions. The role focuses on reconciling high-volume accounts, resolving disputes, and driving collections to minimize bad debt. Ideal candidates possess strong ERP proficiency (e.g., SAP, Oracle) and work in global service hubs.
Qualifications: Graduate of Business Administration, Accounting, Finance, or any related course With experience in cashiering, billing, treasury, accounting, or document processing is an advantage Knowledgeable in cash handling, payment verification, invoicing, and financial documentation Familiarity with
Duties and Responsibilities Job Title: Senior Accountant Department: Finance Location: ORE Central in Bonifacio Global City (BGC). Reporting to: Finance Manager/CFO/CEO Job Summary The Senior Accountant is responsible for overseeing the full spectrum of the Companys
JOB DESCRIPTION: · Relevant experience in Accounts Receivable, B2B Collections, or Order-to-Cash processes in a shared services environment is preferred. · Manage assigned customer portfolios and aging buckets to achieve collection targets. · Conduct collections through
About the Role The Controller is a key member of the Moneybacker leadership team, responsible for overseeing all aspects of the organization’s accounting and financial reporting functions. This role ensures the accuracy and integrity of financial
About the Role The Controller is a key member of the Moneybacker leadership team, responsible for overseeing all aspects of the organization’s accounting and financial reporting functions. This role ensures the accuracy and integrity of financial
Graduate of Business Administration, Accounting, Finance, or any related course With experience in cashiering, billing, treasury, accounting, or document processing is an advantage Knowledgeable in cash handling, payment verification, invoicing, and financial documentation Familiarity with Delivery