Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
***Before sending your application, please make sure your CV includes YOUR PICTURE and COVER LETTER***- Amenable to report to Antipolo City- Willing to START
HIRING !!! Qualifications:- Bachelor's Degree- Account Receivable Experience- SAP/Oracle Proficiency- Banking and Finance Industry Experience- Above Average
Qualifications:- Bachelor's Degree- Account Receivable Experience- SAP/Oracle Proficiency- Banking and Finance Industry Experience- Above Average Communication
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
**JOB QUALIFICATIONS**:- Bachelors degree in Business Administration, Finance or Accounting- 18 years old and above- Position requires a strong history of
QUALIFICATIONS: - Bachelor's Degree - Account Receivable Experience - With experience in using SAP/Oracle - Relevant experience in Banking and Finance Industry
Creating and maintaining credit history filesAnalyzing and assessing the creditworthiness of account/client using external credit risk management
Accounts Receivable/Credit Control (Accounting) Knowledgeable in General Accounting, specifically Financial Statements, Bookkeeping, and Financial Reporting
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
**JOB QUALIFICATIONS**:- Bachelors degree in Business Administration, Finance or Accounting- 18 years old and above- Position requires a strong history of
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
MYOB / XERO ACCOUNTING ROLE / AU ACCOUNTOFFICE BASEDTIME:7:00 AM - 4:00 PM MANILA TIMESCHEDULE:MONDAY TO FRIDAY (SATURDAY/SUNDAY OFF)SALARY RANGE:PHP20000 -
LOCATION: Antipolo City, Talisay City Responsibilities: * Handles and manages customers' and accounts receivable records. * Communicates with clients for an
***Before sending your application, please make sure your CV includes YOUR PICTURE and COVER LETTER*** - Amenable to report to Antipolo City - Willing to START
Credit & Collection Specialist (Antipolo City, Talisay City) Responsibilities: * Handles and manages customers' and accounts receivable records. * Communicates