**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
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
SALARY BUDGET: ?23,000 - ?25,000- Preferably lives near Calamba, Laguna- Willing to start ASAP- Graduate of Accountancy or related course/s- Must have at least
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
We are eager to add an experienced Finance and Accounting Manager to join our energetic team at Sanyo Seiki Stainless Steel Corporation in Manila. Growing your
Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office