Jobs Credit And Collection Officer

SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to FridayRequirements• Proven accounting experience,

JOB DESCRIPTION / JOB QUALIFICATIONS:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and

*Willing to work in San Pedro City, Laguna Assists Accounting Assistant in preparing monthly and quarterly accounting reports. Supervise and provide overall

Account & Relationship Management (Sales) Performs customer acquisition and retention initiatives according to company standards consistently. Duties and

Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel

JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified

Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is

1. Strictly, follow Company's implementing policy, rules and procedures pertaining to EDL Project and GPS. 2. Adhere to pricing and discounting policy and

**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by

**Job Summary**This position is primarily responsible for achieving loan volume targets while maintaining profitability, sound credit quality and good customer

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Org. Setting and ReportingThe UN

The Account Officer is a field-based position that provides efficient and effective overall account receivable management including inventory, assessment of

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

**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by

Qualifications:-With at least 6 months of work experience as a Field Collector-Has good communication skills, administrative skills, and interpersonal

- With at least 2-3 years of working experience in multi-area / retail management- Must have a background in Financing, Credit Investigation, Collection, Sales