**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
A. Imports Department Not directly order related: 1) Upon request by Sales Dept, assesses import duty rates based on last order execution or, if first time
We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He / She issues invoices and credit
**QUALIFICATIONS**: - Has the ability to ensure coordination of activities and adequate information exchange within the company and client. - With excellent
**Vivanti Advantage**, a growing e-commerce enabler, is looking for an experienced **BILLING AND COLLECTION OFFICER **who serves as the primary point of
We are looking to hire a competitive Chief Financial Officer to join our incredible team at Client: Monroe Consulting Group in Metro Manila. Growing your
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he
Job description **Job Qualifications**: - At least 5 years of working experience in the related field is required for this position. - Advanced computer skills
JOB SUMMARY: Our company is seeking an experienced Finance and Accounting Officer to expand the Finance and Accounting department as Accounts Payable (A/P).
**Qualification**: - Graduate of BS Accounting, Finance or any equivalent. - With at least 1 to 2 years experience with account payable or general accounting.
Job Highlights * Competitive Salary * HMO plus free dependent * Day shift, Sat-Sun off **Job Description**: Function The purpose of the position is to assist
**JOB QUALIFICATIONS**: - Bachelors degree in Business Administration, Finance or Accounting - 18 years old and above - Position requires a strong history of
_**Job Description**_ Assists the Accounts Receivable Officer in managing Billings, Receivable, and Collections. Supports managing daily Cash transactions
**Duties and Responsibilities**: **1. **Reviews the company debtor list. 2. Contacts customers and informing them of their overdue bills. 3. Advises customers
RegInsight implementation: Requirements PhaseResponsible to understand and translate Asia local regulatory report requirements and its interpretation while
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he