Accounting Officer Customer Quezon City Jobs

Job SummaryTo drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &

Job SummaryTo drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations.Duties &

Position: Senior Accounting OfficerSalary: PHP 25,000 - PHP 35,000Location: Makati / Quezon City / Pasig / TaguigSchedule: Monday to Friday (9am - 6pm)Job

With more than 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions.

At least 3 Year(s) of working experience in the related field is required for this position.- Related working experience in a hospital setting is preferred-

**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-

We are looking for a **_Sales Representative (SALES B2B) _**for a fast-growing and _**pioneering US-based company.**_**ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

Qualifications:- Must be college graduate- With experience in client/customer relations and in processing of permit licenses in Government Agencies- With

**JOB SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-

We are on the lookout for an expert Sales Officer for Accounting Software to join our diverse team at Mustard Seed Systems Corporation in Quezon City. Growing

**LOOKING FOR A GREAT CAREER OPPORTUNITY? BE PART OF OUR GROWING COMPANY!****Mustard Seed Systems Corporation** is an award-winning partner of Accounting

Mustard Seed Systems Corporation is an award-winning partner of Accounting Software in the Philippines and South East Asia-Japan region. We are proud of the

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and

**URGENTLY LOOKING FOR: LOGISTIC OFFICER**Our company is currently looking for well-organized and detailed Oriented person who can help the company to maintain

**Qualification**:- Graduate of BS Accounting, Finance or any equivalent.- With at least 1 to 2 years experience with account payable or general accounting.-

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

With background in general accounting at least 4 years and 2 years in a supervisory/ officer level- Has background in Property Management Industry

_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets

At least 3 Year(s) of working experience in the related field is required for this position.- Related working experience in a hospital setting is preferred-

**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-