POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
**_WE ARE HIRING**_ - **OFFICE STAFF**_ - **Qualification**_ - **Bachelor's Degree in Business Course, Accounting and Collection, Marketing or any related
We are looking to hire an energetic Operations Director to join our all-star team at RPMGlobal in Quezon City. Growing your career as a Full Time Operations
Accounting Manager Responsibilities and Duties Overall responsibility is to handle the overall management and supervision of the accounting department. This
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
**JOB QUALIFICATIONS**: - SAP user is an advantage. - With good moral character, honest and hardworking. - Must be willing to work in Quezon City. **Job
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
URGENT HIRING !!!! - Preferably with experience related to the job is required. - Preferably knowledgeable in SAP - Must have strong organizational skills. -
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**_WE ARE HIRING_** - **Collection Staff**_ * - **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**: - **_6months to 1
Must be skilled in dealing with financial and numerical data - Ensures monitoring, reconciliation, and reporting of branch transactions - Ensures strict
**JOB SUMMARY** To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**Job Summary** To ensure that Dealers incentive has been collected and no underpayment should be made. Monitoring of OR/CR Plates of Vehicle Release. **Duties
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates
Responsible with filing papers (collection receipts, billings, and Si's) Must be meticulous with details Coordinate with sales managers about billings.