Duties• Encodes information (Customer database, etc.)• Ensure all additional jobs are properly billed/charged)• Effectively bills and prepares service
Job Summary:The Sales Coordinator is responsible for supporting all Account Manager's needs, taking and processing quotation requests from customers, actively
With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-
ACCOUNTING ASSISTANT - BACOOR CITY, CAVITEAre you looking for a new opportunity?Macrologic Diversified Technologies Inc., an IT company with cutting-edge
**Connext Global Solutions **is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
ACCOUNT MANAGER - BACOOR CITY, CAVITELooking for a new opportunity?Macrologic Diversified Technologies Inc., an IT company with cutting-edge capabilities
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
This role will be part of the Regional Finance team in (region/country) and will assist with client invoicing, vendor payments and accruals for the region. You
Duties• Encodes information (Customer database, etc.)• Ensure all additional jobs are properly billed/charged)• Effectively bills and prepares service
ACCOUNT MANAGER - BACOOR CITY, CAVITELooking for a new opportunity?Macrologic Diversified Technologies Inc., an IT company with cutting-edge capabilities
Job Summary:The Sales Coordinator is responsible for supporting all Account Manager's needs, taking and processing quotation requests from customers, actively
The position is primary responsible for balancing daily bank settlement and reconciliation data and preparation of daily/weekly/monthly reports.A.
Branch Audit / Business Process Audit- The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit
- With Analytical Skills- Detailed Oriented with regards to cost.- Woth strong problem-solving skills- Can work under pressure & meet work/report deadlines on
With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-
Careers Creating Opportunities To all the members of its Organization by providing a platformfor Career Advancement and Financial Success. Be Part of our
Job Description - Business Finance Sr. Analyst (Fixed Term Contract - Reliever) (008PUN) Business Finance Sr. Analyst (Fixed Term Contract - Reliever) - 008PUN
We are hiring an ambitious ACCOUNTING STAFF to join our diverse team at Polytechnic University of the Philippines in Makati. Growing your career as a Full Time