Job Qualifications:Ø Bachelor's degree in Accountancy or any related courseØ At least 2 years of work experience as Accounting StaffØ Basic knowledge in
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
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
POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
• Process customer payment and Collection Report.• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize
**_WE ARE HIRING**_- **OFFICE STAFF**_- **Qualification**_- **Bachelor's Degree in Business Course, Accounting and Collection, Marketing or any related
JOB QUALIFICATIONS:- Bachelor's degree in Accounting or Finance is required.- At least 1-year's experience in accounting or a related field.- Solid
Overview Salary 60,000 PHP ~ 65,000 PHP Industry Trading / Sales Companies Job Description BASIC FUNCTION: Responsible for the management & overall performance
JOB QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP backgroundSCHEDULE AND
Maintains a database of records of all receivables of South East Group of Companies.- Meticulous Collection Monitoring, notify the client of upcoming due dates
URGENT HIRING !!!!- Preferably with experience related to the job is required.- Preferably knowledgeable in SAP- Must have strong organizational skills.- Can
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and
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)- Processes