**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
Graduate of BS Accountancy or any related course. - With experience is a plus. - Computer Literate (excel/word) - Monitor all daily transactions - Interacts
With Bachelor's degree in Business Administration or any related courses. - With work-related experience, preferably in billings and collection. - Demonstrated
**QUALIFICATIONS: (Skills/ Technical Abilities)** **PREREQUISITES**: Strong verbal and written communications skills with strong accounting software
**Credit and Collection Staff** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and
Graduate of BS Accountancy or any related course. - With experience is a plus. - Computer Literate (excel/word) - Monitor all daily transactions - Interacts
**QUALIFICATION**: - BS Accountancy or Business related course - with at least 2 years experience in Billing & Collection - with knowledge in General
Qualifications:Graduate of BS Accountancy Good written and oral communication Good mental and analytical ability Computer literate Knowledgeable in Philippine
Graduate of Bachelor of Science in Accountancy Fluency in English (writing and speaking) High communication and presentation skills Mentally and physically fit
Responsibilities:Ensures that the company receives accurate payment in a timely fashion. Supports collection efforts through the mail, phone call, and other
Responsibilities:Ensures that the company receives accurate payment in a timely fashion. Supports collection efforts through the mail, phone call, and other
Duties and ResponsibilitiesResponsible with the day-to-day function of C&C operationmaintains current information and files for external customersCredit
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Company Profile: One of the leading companies that ventures with e- tricycle and offers loan as well for e- tricycle.Position: Collection
Assist in the preparation of billing statements to clients, collection and follow ups. Assist and work with accountant in preparing transactions of the