Accounting Credit Collection Pasig Jobs

We are seeking an experienced Property Manager to join our inspiring team at Ortigas Land in Manila. Growing your career as a Full Time Property Manager is a

Job summary Job location: Pasig and Manila Degree Holder in Accounting related and business course 2-3 years of working experience in multi-area/retail

**Requirements** - At least 6 months to 1 year of experience in Credit & Collection - Updates and monitors account receivables and all past due accounts -

Must be a graduate of any 4 year course - With at least 1-2 years of work experience in credit and collection and AR function - Good communication skills -

Working locations: Pasig and Manila Education required: Degree Holder in Accounting related and business course Qualifications: 1.With at least 2-3 years of

Responsible for the Account Receivables of the company and monitoring of client's payable - Secure and update documents from internal departments **Salary**:

We are on the lookout for an experienced Credit Officer to join our inspiring team at EMAPTA in Pasig. Growing your career as a Full Time Credit Officer is an

Qualifications: - Graduate of Business related course - At least 1 year experience in related field - Must have the ability to prioritize tasks as to aspects

Must be a graduate of BS Accountancy, Financial Management or equivalent - With at least 2 years of work experience in the related field is required for this

**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -

**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers

We are hiring a diligent Accounts Receivable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts

**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1

Must be a graduate of any 4 year course - With at least 2 years of work experience in the related field is required for this position, knowledgeable in AR

**Job Decription** - Assist Members regarding the process, collections, adjustments and refunds. - Responsible for maintaining the reports, monitoring the

**Primary Duties and Responsibilities**: - Manage your customer relationships with SanMar, recognizing opportunities for business building and risk management

**Primary Duties and Responsibilities**: - Manage your customer relationships with client, recognizing opportunities for business building and risk management

**EMAPTA is looking for Project-Based Finance support personnel for our Core team!** **Responsibilities**: - Responsible for managing the company's finances

BS degree in Accounting or Finance - Solid understanding of basic accounting principle and credit practices and collection procedures - Proven ability to

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying,