Job Purpose:Responsible for developing partnership with customers, maximizing opportunities in existing and new markets and managing needs of customers through
***Before sending your application, please make sure your CV includes YOUR PICTURE and COVER LETTER***- Amenable to report to Antipolo City- Willing to START
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
Credit and Collections Specialist | Mandaluyong Posted a month ago and deadline of application is on 22 Feb Recruiter was hiring 11 hours ago Job Description
***Before sending your application, please make sure your CV includes YOUR PICTURE and COVER LETTER*** - Amenable to report to Antipolo City - Willing to START
LOCATION: Antipolo City, Talisay City Responsibilities: * Handles and manages customers' and accounts receivable records. * Communicates with clients for an
Credit & Collection Specialist (Antipolo City, Talisay City) Responsibilities: * Handles and manages customers' and accounts receivable records. * Communicates
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
Job Purpose: Responsible for developing partnership with customers, maximizing opportunities in existing and new markets and managing needs of customers
Responsibilities - Processing accounts payable invoices and maintaining the accounts payable mailbox. - Review AP Aging reporting (AP debits process) - Assist
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
Verifying weekly delivery charge (driver's and company's share); - Verify Daily Sales Receipt on System. - Monitor Receivable Account - Prepare SOA. - Inputs
We are in need of a hardworking Billing and Collection Specialist | Dayshift | Fort BGC to join our awesome team at Mediatics Digital Indonesia in Taguig.
We are in need of a diligent Billing and Collection Specialist | Dayshift | Fort BGC to join our multidisciplinary team at Aces Call Center in Taguig. Growing
Familiar in handling Accounts Payable / Account Receivable Knowledgeable to use Excel file and its formulas Processing of invoices and billings Processing of
We are on the lookout for an influential Credit & Collection Specialist / Antipolo City / Talisay City to join our experienced team at Dempsey Resource
URGENT! Hiring for: Credit & Collection Specialist (Antipolo City, Talisay City) Responsibilities: * Handles and manages customers' and accounts receivable
URGENT! Hiring for: Credit & Collection Specialist (Antipolo City, Talisay City) Responsibilities: * Handles and manages customers' and accounts receivable