**Liaison Officer**: - With 1-2 years experience in Liaison Office. - With experience in coordination with internal clients, companies, government
**Main Responsibility**: The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
DUTIES AND RESPONSIBILITIES: • Collects or receives all payables such as but not limited to project billings from sub-contractors and completion or building
A. Duties and Responsibilities: - Prepare Clients Billing Statements every 1st and 16th day of the month. - Updates collection on monitoring. - Monitors and
A leading Taiwanese Bank searches for a Chief Risk Officer, and is for immediate hiring. See more job openings in Banking **CLIENT** A leading Taiwanese Bank.
**CLIENT** A leading Taiwanese Bank. **JOB DESCRIPTION** - Assist the business to continually improve their skills in effectively - Contribute to credit risk
**FUNCTIONAL COMPETENCIES**: 1. Supervision Management 2. Financial Management 3. Billings and Collection **JOB DESCRIPTION** - At least two (2) to three (3)
Job summary Accounting section duties and responsibilities Support management accountant and finance team Perform financial calculations and produce reports
SANS RIVAL FOOD DEVELOPMENT INC. Now URGENTLY HIRING in DUMAGUETE! COSTING OFFICER Qualifications: Must be a graduate of Bachelors Degree such as Finance,
POSITION: COLLECTION OFFICER WITH 2 YEARS EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP: 35,000.00 - 55,000.00
- Graduate of Business Administration, Accounting and Economics - At least 2 years in Accounting Serving, collection and Remedial - Good Customer relationship
Job summary Responsible for providing legal support to strengthen risk management and internal control processes Monitors compliance with laws and regulations,
ACCOUNTING & ADMINISTRATIVE STAFF: - Collection & Payables Monitoring for Clients and Suppliers - Encoding of Monthly Sales & Purchases Reports - Issuance of
CEBU FURNITURE INDUSTRIES FOUNDATION (CFIF), INC. Established in 1974, The Cebu Furniture Industries Foundation (CFIF), Inc., is a primary industry support
Suggests and implements internal control measures and procedures in sales and credit & collection (CNC) thus increasing profitability and efficiency without
**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he
**FUNCTIONAL COMPETENCIES**: 1. Supervision Management 2. Financial Management 3. Billings and Collection **JOB DESCRIPTION** - At least two (2) to three (3)
Job summary Group CFO managing Finance Group COO of Holding Company managing Shared Services Member of Executive Committee setting Corporate Direction Job
Job summary Responsible for the initial review and processing of loan applications Performs front-end processing of applications Assists Credit Officer in loan
Required language(s): English, Filipino - At least 1-2 year(s) of working experience in the related field is required for this position. - Preferably 1-2 yrs