**JOB SUMMARY** To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**Position Summary**: Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares
Job Description: - Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments -
Full-time Company DescriptionMUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household
Full-time Company DescriptionMUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household
Communicates with clients in order to understand their needs and goals regarding their collections efforts - Monitors delinquent accounts to identify potential
**QUALIFICATIONS**: 1. Graduate of any Accounting or Financial related course. 2. Atleast 1 - 2 years of experience in Credit and Collection. 3. Relevant
We are looking to hire a competitive Accounting Associate to join our energetic team at Great Sierra Dev.Corp in Manila. Growing your career as a Full Time
**Reports To: Collections Manager** **DEPARTMENT: Credit and Collection** **JOB PURPOSE** Will process and monitor incoming payments and secure revenue by
**JOB SUMMARY** Responsible for performing administrative, logístical and records maintenance functions relative to monitoring, billing and collection of
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities? Backroom Offshoring Inc. is a BPO
JOB OVERVIEW: - Shall have the ability to keep track of customer accounts receivable to pay on time. - Shall check the accuracy and completeness of invoices
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
Bachelor's Degree in Accounting or any related business course - Similar experience as a Credit & Collection Staff or relevant role is a plus. - Knowledgeable
Working location: Pasig and Manila Job type: Full-time, onsite, direct hire and urgent Salary to be discussed Education required: Degree Holder in Accounting
Job summary Position: Credit and Collection Coordinator Work location: San Juan City, Manila Hiring for a roof manufacturing corporation Job seniority:entry
HIRING FOR ROOF MANUFACTURING CORPORATION POSITION: CREDIT AND COLLECTION COORDINATOR WORK LOCATION: SAN JUAN CITY, MANILA PERKS & BENEFITS • Promotion
The Role: Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all
DESCRIPTION:Main Duties and Responsibilities: Amazon Manila is looking for a leader to manage the Collections, Contact Management and Accounts Receivable team.