Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**JOB SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-
IntroductionThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
**JOB QUALIFICATIONS**- At least 1 year(s) of working experience in Accounting and Collection functions is required for this position.- Must be organized,
JOB QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP backgroundSCHEDULE AND
Duties and Responsibilities:- Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Maintains a database of records of all receivables of South East Group of Companies.- Meticulous Collection Monitoring, notify the client of upcoming due dates
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-
**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and
Qualifications:A bachelor's degree in accounting, finance, or any business-related course.At least 1 year experience in financial accounting, auditing, or
Qualifications:A bachelor's degree in accounting, finance, or any business-related course.At least 1 year experience in financial accounting, auditing, or
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
We are searching for a hardworking AR Analyst to join our diverse team at Cherenz Global Manufacturing Inc in San Juan. Growing your career as a Full Time AR
Oversee the overall accounting process based on assignment or Key Results Area (Billing, Collection, General Accounting, Accounts Payable) Analyze Performance
Treasury Operation Sr. Analyst page is loaded Treasury Operation Sr. Analyst Apply locations Quezon City time type Full time posted on Posted 3 Days Ago job
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
*Bachelor's degree in accounting, business management, or a similar field.*Previous experience working as a Collections Officer.*Excellent negotiating