Accounting Staff Customer Quezon City Jobs

DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and

One-day hiring process! Earn up to 25k monthly! We are mass hiring for Call Center Agents as prior in our Metro sites!Job Responsibilities:• Follow standard

Timely renewal and updating of Anti-Virus and Secure Sockets Layer (SSL) / Web hosting and plugins. Troubleshooting computers, printers, and UPS, laptops,

Candidate must possess at least a Bachelor's/College Degree in Accountancy or any related field Preferably with background as Credit and Collection Staff,

Supervisors/Team Leaders (Call Centre & Customer Service) • Communicates with employees and customers to ensure prompt and courteous attention to all

The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and

URGENT ! ! ! DIRECT HIRE ! ! ! General Manager is an executive who has overall responsibility for all administrative functions in company's business. General

You must have at least 3 to 5 years of relevant working experience in Singapore, preferably from a professional services firm in Assurance / Accounting /

JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments

Candidate must possess at least a Bachelor's/College Degree , Business Studies/Administration/Management, Marketing or equivalent. At least 5 year(s) of

Senior Mortgage Financial Analyst page is loaded Senior Mortgage Financial Analyst Apply locations Quezon City time type Full time posted on Posted 18 Days Ago

**Job description**- Handles all customer-related concerns such us returns, delivery, customer complaints, etc.- Collects and collates concerns of sales agents

Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Ensures strict

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before

Graduate of BS Accountancy, Financial Management or any related course.- With experience in Customer Account Management is an advantage but not required- With

We are looking for an enthusiastic **SALES STAFF / OFFICE STAFF / ACCOUNTING STAFF **to contribute in growing our company. You will be responsible for closing

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for