Accounting Staff Customer Pasig Jobs

Who We Are: We are now 600+ employees and we are excited to double our headcount for 2024! We place a high value in our human capital by providing them with

**RESPONSIBILITIES**: - Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.) - Send out customer

Evaluates existing customer in qualification for credit upgrades. - Conducts background check for further assessment of the loans. - Maintains contact with

Job description Qualifications: - Graduate of any 4 years course - willing to be assigned at Pasig Area - at least 6 months to 1-year experience as a Billing

**Position Summary**: The Accountant shall ensure that business decisions shall be based on sound financial data, books are balanced, tax obligations are in

Billing Clerk Responsibilities: Creating and issuing invoices. Processing credit memos. Preparing account statements. Following up on outstanding payments and

* Respond to customer inquiries and complaints * Monitor sales activities to ensure that customers receive satisfactory service and quality goods * Inventory

Job summary The job involves ensuring proper documentation and maintenance of sales records. Responsibilities include updating sales books, preparing aging of

Job Summary: The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,

Position Summary: The Accountant plays a vital role in the day-to-day accounting operations of the business. This role requires a highly motivated individual

**RESPONSIBILITIES**: - Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.) - Send out customer

Job description Qualifications: - Graduate of any 4 years course - willing to be assigned at Pasig Area - at least 6 months to 1-year experience as a Billing

Location: Kapitolyo, Pasig City Main Duties & Responsibilities: - Prepare Billing for all services rendered - Prepare payment for suppliers and other bills

**Duties and Responsibilities** - Maintaining a positive, empathetic, and professional attitude toward customers at all times. - Responding promptly to

**Primary Duties and Responsibilities**: - Manage your customer relationships with client, recognizing opportunities for business building and risk management

Evaluates existing customer in qualification for credit upgrades. - Conducts background check for further assessment of the loans. - Maintains contact with

Floor Center is looking for individuals who want to join our growing family! Join us in our quest to becoming the leading provider of home and office

**Position Summary**: The Accountant shall ensure that business decisions shall be based on sound financial data, books are balanced, tax obligations are in

We are hiring an energetic Collection Senior Team Lead to join our elite team at Wefund Lending Corp. in Pasig. Growing your career as a Full Time Collection