Accounting Credit Collection Laguna Jobs

**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from

*Willing to work in San Pedro City, Laguna 1. Assisting Accounting Assistant in preparing monthly and quarterly accounting reports. 2. Supervising and

**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably

WORK LOCATION: Preferably lives near Laguerta, Calamba, Laguna.Job Description:? In charge of preparation of billing statements/sales invoices? In charge of

Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office

Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting

**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging

Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from

- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information Computer literate with average MS Office

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial

**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from

CREDIT AND COLLECTION SPECIALISTQUALIFICATIONS:•Graduate of or with at least 3 years experience in Accounting or Finance•Ability to handle confidential

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

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

Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing

Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting