Account Collection Officer Makati Jobs

Reporting directly to the Client Services Director or Managing Director, the Associate/Account Director leads multiple servicing teams supervised by Senior

**About the Client**:**Active **is one of **Australia's leading innovators and providers of utilities**. In 2019, Macquarie Group (ASX: MQG) became a major

Graduate of Business Administration,Accounting and Economics.At least 2 years in Account Serving,Collection and Remedial.Good customer relationship.Detail

QUALIFICATIONAt least Bachelor's/College Degree in Business or IT related course.Adept with IT trends/technology and experience in market research, trends and

Treasury Functions- In support of the Chief Finance Officer:- Understand, manage, and supervise all aspects of cash flows.- Forecast daily cash requirements

Job Description:1. Check clients' statement of accounts2. Prepares monthly reconciliations of accounts receivable and various revenue analysis reports3.

Main Qualifications EducationExperienceKnowledge/SkillsGraduate of Business Administration,Accounting and Economics.At least 2 years in Account

QUALIFICATION- graduate of any 4 year course- with at least 1 - 2 year experience in Sales/Customer Service- customer focused, flexible and goal oriented-

Salary: Open for NegotiationMust have a Bachelor's Degree in Accounting, Finance, or any related Business courseCPA is an advantage but not requiredA minimum

**Job description**:Ø Assists Account Management Department (AMD) Head in the project administration / implementation of accountsØ Track and monitor the

SALARY: OPEN FOR DISCUSSION LOCATION: MAKATIQUALIFICATIONS:Graduate of Business Administration, Accounting and Economics.At least 2 years in Account Serving,

**QUALIFICATIONS**:- Graduate of B.S Accountancy, Economics, Finance or any equivalent- With 1-3 years minimum experience in Property/Real Estate or

Overview Salary 30,000 PHP ~ 40,000 PHP Industry Construction Job Description - Estimate, budget, and control costs throughout the project life cycle to keep

This is a remote position. About the Client: PayLater Travel™ was founded in 2017 to disrupt the way customers pay for travel. Their mission: To make travel

Monitor and oversee the Account Receivables of the brandSafeguard and ensure collections from clientsRespond to customers calls/concerns.Prepares necessary

**About the Client**:**Active **is one of **Australia's leading innovators and providers of utilities**. In 2019, Macquarie Group (ASX: MQG) became a major

EducationExperienceKnowledge/SkillsGraduate of Business Administration,Accounting and Economics.At least 2 years in Account Serving,Collection and

Education: Bachelors Degree in Accountancy or any financial management-related degreeExperience: At least 2 years of relevant job experienceTraining: At least

Education: Bachelors Degree in Accountancy or any financial management-related degreeExperience: At least 2 years of relevant job experienceTraining: At least

Job DescriptionPrepare and organize monthly invoices, deal tracking and pipeline report of the divisionPrepare and send out files, documents, and invoices to