Duties and Responsibilities:- Assist AR Manager to set objectives for the Accounts Receivable team that align with the accounting department's goals- Familiar
Job descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
**Position Title: Collection Associate****Overall Responsibilities**:To manage the accounting and account reconciliation within Debtors Finance Team
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company specializes in property
**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking. Make It Possible.****How
**Responsibilities**:- Shall handle Accounts Receivables with customer- Shall coordinate the unapplied collections- Collection follow-ups- Analyze collections
**Responsibilities**:- Shall handle AR with customer- Shall coordinate the uanpplied collections- Collection follow-ups- Analyze collections receive from
**Responsibilities**:- Shall handle AR with customer- Shall coordinate the uanpplied collections- Collection follow-ups- Analyze collections receive from
Job Category: Accounting & Finance Job Location: Clark, Pampanga Still looking for the perfect job? This might be your lucky day! If you are into Billing &
Urgent Hiring.Collection OfficerCompany: Globewest Finance Corporation Location: G/F Sutherland Bldg, E. Quirino Ave Cor Jacinto Extn, Davao del
Urgent Hiring.Collection OfficerCompany: Globewest Finance CorporationLocation: G/F Sutherland Bldg, E. Quirino Ave Cor Jacinto Extn, Davao del
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
The Virtual Assistant - reports directly to the company President.Acts as an Executive Assistant in general.Perform a variety of administrative tasks and
**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-
*Bachelor's degree in accounting, business management, or a similar field.*Previous experience working as a Collections Officer.*Excellent negotiating
We have an exciting opportunity available for an **Accounts Receivable Officer** working dayshift in our Ortigas office. You must be WFH capable with strong
Collecting payments and posting the amount paid to customer accounts- Locating and monitoring overdue accounts with the use of computers and various automated
Qualifications:, Accounting, or Management Accounting- With background in AP/AR- Customer Service- Communication and analytical skills**Responsibilities**:-
Description**I AM RESPONSIBLE FOR**:InvoicingControl and management of all receivables across the GroupCollections activities and accountingLiaising with debt
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