Conduct re-evaluation of all existing accounts for increase in credit line. Establish credit worthiness of the customer and make recommendation based on the
**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking. Make It Possible.****How
**JOB SUMMARY**:The Assistant Project Sales Manager is responsible in selling NELTEX products to the Philippines' top 10 developers, water companies and from
**_JOB RESPOSIBILITIES: _**- Maintain customer accounts and record account information- Answer incoming calls and respond to customer's text messages.-
Personal Assistant will be responsible for supporting the Director in growing the company by relieving them of tasks associated with managing their personal
**Main Function**:- Responsible for documentations and reports needed for Operations. Recording and liquidation of trips, monitoring of sales invoices return
To be successful in this job you need to be able to serve customers by selling products and meeting customer needs. This person will be servicing existing
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
**JOB QUALIFICATIONS**- Computer literate- Effective written and verbal communication skills.- With interest in social media marketing and other online
Focuses on building a clear understanding of customer needs and developing a solution that solves customer issues and concerns.- Develop trust relationships
Job description**Responsibilities**:- Serve as the lead point of contact for all customer account management matters- Build and maintain strong, long-lasting
Responsible for developing and maintaining marketing strategies to meet organizational objectives- To attend performances and other events as required out of
Accounting Department**Qualifications**:- Graduate of BS Accountancy or any related courses- Fresh Graduates are encouraged to Apply**Basic Functions**:- This
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database