We are looking for an **_Account Manager (SALES B2B)_** for a **_fast-growing and pioneering US-based company._** **Work Onsite** (Gateway Tower, Cubao) **US
**_Job Responsibilities: _** - Leading and planning the billing and collection operations - Monitoring the proper issuance of invoices and receipts - Ensure
Graduate of BS Accountancy, preferably Certified Public Accountant (CPA) - At least 5 years supervisory experience in accounting or finance - Proven knowledge
Job Description A. Overview: As an Accounts Receivable Officer, you will be responsible for the efficient recovery of outstanding payments and debts from
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Job summary Accounts Receivable Specialist with MicroSourcing Responsible for daily monitoring and reporting of accounts Develop positive relationships with
Qualifications: Must have Bachelor’s Degree in Accounting, Finance or any related Business course CPA is an advantage but not required A minimum of 5 years
**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
Resolve and process tickets for payment requests. Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads
**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue
Strong analytical and planning skills; - Good communication and presentation skills; - Excellent problem-solving skills; - Graduate of any four-year course
DIRECT HIRING URGENT HIRING!!! COPIERONLINE PHILIPPINES INCORPORATED URGENTLY in need of Key Account Executive 29 to 40 Y/O Male or Female • Field Sales
**IMMEDIATELY Looking for: Accounting Assistant** Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
**LOOKING FOR A GREAT CAREER OPPORTUNITY? BE PART OF OUR GROWING COMPANY!** **Mustard Seed Systems Corporation** is an award-winning partner of Accounting
Preferably Accounting graduate Prepare Semi-Monthly Payroll, Time keeping, overtime, vacation and sick leave, Commission, 13th month, Final pay. Process BIR
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
Graduate of BS Accountancy, preferably Certified Public Accountant (CPA) - At least 5 years supervisory experience in accounting or finance - Proven knowledge
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Executive Assistant in Mandaluyong upto 40k 8-6:30PM Working hours M-F Operations Excellence Officer/ Executive Assistant MUST BE highly organized, curious to
**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the