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
*Willing to work in San Pedro City, Laguna 1. Assisting Accounting Assistant in preparing monthly and quarterly accounting reports. 2. Supervising and
CREDIT AND COLLECTION SPECIALISTQUALIFICATIONS:•Graduate of or with at least 3 years experience in Accounting or Finance•Ability to handle confidential
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
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
*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