Accounting Receivables Experience Quezon

? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field? Prepare billing invoices and record

JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field? Prepare billing

- Must be a college graduate of accounting or finance or any related course- At least 1 year experience in a related field- Prepare billing invoices and record

Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field? Prepare billing invoices and record

Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an

WORK LOCATION: Quezon CitySALARY BUDGET: ?17,000 - ?18,500- Must be willing to START ASAP- Must be a College Graduate of Accounting and/or Finance- At least 1

ACCOUNTING ASSISTANT (Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a

POSITION: ACCOUNTING ASSISTANT (Salary-Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1

Qualifications:- Must be a college graduate of Accounting or Finance or any related course- At least 1 year experience in a related field- Prepare billing

POSITION: ACCOUNTING ASSISTANT (Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year

ACCOUNTING ASSISTANTJOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field?

JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field? Prepare billing

Job Responsibilities:- Ensures 100% collection of all due and outstanding accounts by all possible means.- Ensures that clients are fully paid before

RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt

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

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP

Senior Manager- Collections & Finance Operations Oversight of call center performance with a key focus on collection targets and reducing delinquency on a

•A college graduate from any Accounting program, Finance, Business Administration, etc.•Preferably with at least two (2) years of experience in

POSITION: ACCOUNTING ASSISTANT Salary: (Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1