Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
We are seeking a dynamic and proactive Finance and Admin Officer. This role primarily focuses on finance-related tasks but also involves administrative
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. DESCRIPTION:Working Conditions: - Normal
About the Role:Detail-oriented Account Officer to assist in our financial department. Theresponsibilities of an Account Officer include keeping financial
• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**BRIEF RESPONSIBILITIES**- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Organize financial data
Location: PH - Philippines - A5R0Goodyear Talent Acquisition Representative: Katherine Grace Ramos BelloSponsorship Available: NoRelocation Assistance
JOB TITLE: BANKING RELATIONS OFFICERJOB LEVEL :Assistant Level Manager LevelSpecialist Level Senior Manager LevelSupervisor Level ExecutiveSr. Supervisor Level
BANK RELATIONS OFFICER:QUALIFICATIONS:•Bachelor's degree in Finance, Accounting, Business Administration, or related field.•At least 3 years previous
Bank Relationship Management:o Develop and maintain strongrelationships with the company'spartner banks.o Serve as the primary point ofcontact between the
Reporting to the Chief Finance Officer, the Asst. Finance Manager will perform various in-depth complex and technical accounting functions to gather, analyze,
**JOB QUALIFICATIONS**:- Bachelors degree in Business Administration, Finance or Accounting- 18 years old and above- Position requires a strong history of
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks.Follow-ups collection
Processes bank deposits, invoicing, payroll, and bank account set using QuickBooks- Reconciles financial statements;- Prepares, sends, and stores invoices;-
**Job Purpose**The income specialist and Data quality officer ensures the correctness of data as well as proper documentation before it is loaded into the
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
Prepare and manage billings and statements of accounts.- Prepare aging of accounts receivable, and collection reports.- Manage the collection efforts