Credit Collection Assistant

Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the

1. Responsible for communicating and processing accounts receivables.2. Prepare reports for accounts receivable and print aging report.3. Performs clerical

Job Description•Manage daily accounting operations and documentation for AP, AR & GL function.•Maintain supplier invoices/bills, debit notes and credit

JOB DESCRIPTION1.Books sales thru MAS 500 for the Sales segment assigned to, includes preparation of other documents as needed (e.g. override forms,

TREASURY MANAGER Job DescriptionRequired language(s):English, FilipinoAt least 8 Year(s) of working experience in the related field is required for this

C&C STAFFRequirement : 1Salary Range : P 18,000.00 – 20,000.00JOB DESCRIPTION:As Admin. Staff, he/ she shall perform administrative task and expected to

HEAD OFFICE LOCATION: Quezon CityWORK AREA: Quezon CityWORK SCHEDULE: Monday-Friday; 8-hour shift- Must be a Graduate of Bachelor's Degree in

C&C STAFFRequirement : 1Salary Range : P 18,000.00 – 20,000.00JOB DESCRIPTION:As Admin. Staff, he/ she shall perform administrative task and expected to

Role DescriptionThis is a full-time on-site role located in Metro Manila. As a Credit and Collection Assistant, you will be responsible for handling credit and

Role DescriptionThis is a full-time on-site role located in Metro Manila. As a Credit and Collection Assistant, you will be responsible for handling credit and

Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small

Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging

Collection Associate Requirements:Debt collection certification or training in a similar role preferred.A minimum of 2 years experience in a sales or customer

• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field

QUALIFICATIONS:-Bachelor's Degree in Accounting or any Business-related course-With or without experience-Computer literateDUTIES AND RESPONSIBILITIES:*

Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this