This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. We are JTI, Japan Tobacco International,
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. We are JTI, Japan Tobacco International,
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. We're JTI, Japan Tobacco International, and
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. We're JTI, Japan Tobacco International, and
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. We're JTI, Japan Tobacco International, and
We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He / She issues invoices and credit
**AKL Services** accommodates Small businesses bookkeeping and payroll. We also prepare taxes for small businesses and individuals.We are seeking an individual
**Minimum Qualification**- Fresh graduates with any 4-year course (experience in consumer lending industry is preferred)- Willingness to work a flexible
**Branch Generalist **is an individual who has multiple responsibilities across multiple departments within the company.His/her functions provide support to
Creating and maintaining credit history filesAnalyzing and assessing the creditworthiness of account/client using external credit risk management
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
**Responsibilities**:As **Credit and Collection Assistant,** you will be responsible in the ff:1. Reviews the Statements of Account/Billing prepared by Ayala
JOB RESPONSIBILITIES:Þ Preparation of Credit and Debit MemorandumÞ System encodingÞ Reconciliation of accountsÞ Perform other clerical
Responsibilities:- Monitor accounts receivable and identify overdue accounts- Contact customers with overdue accounts and collect the overdue amount.- Use
Salary25,000 - 35,000Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least
**Admin Assistant/Branch Generalist **is an individual who has multiple responsibilities across multiple departments within the company.His/her functions
**JOB SUMMARY**:The Assistant Project Sales Manager is responsible in selling NELTEX products to the Philippines' top 10 developers, water companies and from
Follow-up with clients on overdue accounts- Oversee all monthly payments and refunds- Implement effective collection techniques- Create monthly credit and
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
_Collection Follow up_- Send welcome letters (for new clients only)- Follow up of post-dated checks- Restructures/deferred payment (clients with problem