GENERAL ACCOUNTANT QUALIFICATIONS: - Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable,
**QUALIFICATIONS**: - Can start ASAP - Willing to be assigned in Parañaque Office - With experience in drafting legal documents (affidavit, Court's copies),
**QUALIFICATIONS**: - Can start ASAP - Willing to be assigned in Parañaque Office - With experience in drafting legal documents (affidavit, Court's copies),
We are looking to hire a dedicated Data Analyst to join our fast-paced team at SANTALUCIA VENTURES INC. in Cainta, Rizal. Growing your career as a Full Time
Holder of a Bachelor's degree or certificate in any accounting course, or similar.* At least 2 years of proven work experience in credit & collection field.*
The OfferAccounting Associate - Order to CashThe JobThe Accounting Associate – Order to Cash is accountable for creating invoices and credit memos and
Requirements and Qualifications: * Holder of a Bachelor's degree or certificate in any accounting course, or similar. * At least 2 years of proven work
E&L Faster Food Imports, Inc. is an importer and distributor of frozen food in the Philippines. Serving wet markets, independent and large food business owners
We are on the lookout for an influential Credit & Collection Specialist / Antipolo City / Talisay City to join our experienced team at Dempsey Resource
URGENT! Hiring for: Credit & Collection Specialist (Antipolo City, Talisay City) Responsibilities: * Handles and manages customers' and accounts receivable
URGENT! Hiring for: Credit & Collection Specialist (Antipolo City, Talisay City) Responsibilities: * Handles and manages customers' and accounts receivable
Requirements and Qualifications: * Holder of a Bachelor’s degree or certificate in any accounting course, or similar. * At least 2 years of proven work
Holder of a Bachelor's degree or certificate in any accounting course, or similar. * At least 2 years of proven work experience in credit & collection field. *
1. maintain up-to-date billing system2. generate and send out invoices3. follow up on, collect and allocate payments4. carry out billing, collection and
Responsibilities· Maintain up-to-date billing system, generate, and send out invoices, follow up on, collect and
Company Profile: One of the leading companies that ventures with e- tricycle and offers loan as well for e- tricycle.Position: Collection
URGENT! Hiring for: Credit & Collection Specialist (Antipolo City, Talisay City) Responsibilities: * Handles and manages customers' and accounts receivable
**DUTIES & RESPONSIBILITIES** 1. Pick-up all HMO/ Industrial charges to various departments/ sections. 2. Posting of accounts. 3. Prepare invoice for billing.
The OfferAccounting Associate - Order to CashThe JobThe Accounting Associate – Order to Cash is accountable for creating invoices and credit memos and
**Main Purpose of the Job** The billing and collector assistant will report directly to the Credit and Collection Supervisor under Credit and Collection