Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
Looking for:Graduate of Accounting Related Courses (preferably with Experienced but Fresh Graduates are welcome to apply) OR Any Business Related CourseThe
The Accountant will focus on handling all the company's Philippine tax-related transactions.**Job description**- Manage the company's Philippine tax as well as
Coordinate to the Superior before and after site inspection to assure adherence to the company's safety program and procedure- Coordinate between pumpcrete,
**QUALIFICATIONS**:- Has the ability to ensure coordination of activities and adequate information exchange within the company and client.- With excellent
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Job description**QUALIFICATIONS**:- BS in Engineering Degree or Accountancy- Has the ability to ensure coordination of activities and adequate information
A. DUTIES AND RESPONSIBILITIES- Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers.- Assists in the preparation of
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**Bookkeeper**Are you up for an exciting role in a rapidly-growing company that provides effective solutions to clients around the globe? If yes, you're the
Overview Salary 20,000 PHP ~ 25,000 PHP Industry Manufacturing Job Description Responsibilities: Sales strategies encompass both catalog sales and customized
CREDIT AND COLLECTION SPECIALISTQUALIFICATIONS:•Graduate of or with at least 3 years experience in Accounting or Finance•Ability to handle confidential
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
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
Position Type: Senior Level - Management Role Work Setup: Full-Time / Hybrid (2-3x onsite/week) Industry: Global Restaurant Industry About the Job: Ready to
Position Type: Supervisory Level / Individual Contributor Work Setup: Full-Time / Hybrid (2-3x onsite/week) Industry: Global Restaurant Industry About the Job: