Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly
Position: Credit and Collection SpecialistMonthly Salary: 23,000~25,000Job description:? In charge of preparation of billing statements/sales invoices? In
Position: Credit and Collection SpecialistMonthly Salary: 23,000~25,000Job description:In charge of preparation of billing statements/sales invoicesIn charge
Degree in accounting or finance.With experience is preferredExcellent knowledge of MS Excel and accounting software.Strong knowledge of bookkeeping.Good
Responsibilities: • Analyze potential loan markets and develop referral networks to locate prospects for loans.• Develops marketing strategies in line with
Maintain working relationships with existing clients to ensure that they receive exceptional service and to identify potential new sales opportunitiesIdentify
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Accounting Staff (Php20,000 - Php25,000) Php20,0000 - Php25,000 Manufacturing Filipino Posting Period: 1995/01/18 Job ID: 2785 BENEFITS : HMO Maxicare VL up to
This is an amazing opportunity for a seasoned and driven Sales Specialist to become part of an organization renowned for its high-quality branded financial
Prepares Journal Voucher & bookkeepingChecking of financial reports and other related documents such as, but not limited to, Vendor invoices, Employee
Oversee and manage day-to-day operations of the property, and maintain good client relations.**MAJOR RESPONSIBILITIES**- Appraise, train and supervise
**Position**: Finance Analyst**Department**: Accounts Receivable - Shared Service Center**Function**: Point of Sales Management**Work Set-up**: Hybrid (4 days
**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from
**Job Qualification**:- Bachelor's/COLLEGE DEGREE- 1-2 year's prior experience in data entry, data analytics and/or administrative or billing professional
**Job Qualification**:- Bachelor's Degree in Supply Chain, Business, Operations or related field is strongly preferred.- At least ten (10) years of proven
Dempsey Resources Management Inc is HIRING!CREDIT AND COLLECTION SPECIALISTJob description:? In charge of preparation of billing statements/sales invoices? In
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting process and
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting