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
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
HIRING !!! Qualifications: - Bachelor's Degree - Account Receivable Experience - SAP/Oracle Proficiency - Banking and Finance Industry Experience - Above
Qualifications: - Bachelor's Degree - Account Receivable Experience - SAP/Oracle Proficiency - Banking and Finance Industry Experience - Above Average
HIRING !!! Qualifications:Bachelor's Degree Account Receivable Experience SAP/Oracle Proficiency Banking and Finance Industry Experience Above Average
Job Description:The position is responsible for the overall management of the Finance Department such as daily accounting routines, funding and payment
**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 files Analyzing and assessing the creditworthiness of account/client using external credit risk management
Job Purpose: Responsible for developing partnership with customers, maximizing opportunities in existing and new markets and managing needs of customers
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
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
Job Description: Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
**JOB QUALIFICATIONS**: - Bachelors degree in Business Administration, Finance or Accounting - 18 years old and above - Position requires a strong history of
Job summary MYOB / XERO accounting role AU account office based 7:00 AM - 4:00 PM Manila time Job seniority:entry level Responsibilities • Record day-to-day
The Distributor Sales Specialist is responsible in ensuring the consistent attainment of assigned accounts, volume, distribution, merchandising and accounts
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts