Accounts Collection Staff Manila Jobs

Position Type:Mid to Senior Level/People Manager Role Work Setup:Hybrid Industry:Global Shipping Industry About the Job: Join our client's dynamic team as a

**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably

We're excited you've considered to Be More with iQor. From Customer Interactions to Product Support, we'll help you reach, stretch and realize your

**ACCOUNTING STAFF** **Responsibilities**: - Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use

MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC. - AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_ 918 United Nations Avenue, Ermita,Manila, 1000 Tel

Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.

Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.

Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.

Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent. Yrs of experience: Fresh graduates are welcome to apply Skills: 1. With good

Duties and Responsibilities: - Assigned to focus to a sales division with specific brands in a particular account. - To assist consistently achieves sales,

Required skill(s): Computer Literate. - Male or Female; - Required language(s): Filipino/English - At least 2 year(s) of working experience in the related

1. **Ac**counting**: - Responsible for the accuracy and timeliness of accounting - Oversee and manage the general accounting functions, including, but not

**Position Summary**: Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares

Full-time Company DescriptionAbout Wrist  Wrist is the world’s leading ship and offshore supplier of marine provisions and stores with a market share of

Communicates with clients in order to understand their needs and goals regarding their collections efforts - Monitors delinquent accounts to identify potential

**Reports To: Collections Manager** **DEPARTMENT: Credit and Collection** **JOB PURPOSE** Will process and monitor incoming payments and secure revenue by

ACCOUNTING & ADMINISTRATIVE STAFF: - Collection & Payables Monitoring for Clients and Suppliers - Encoding of Monthly Sales & Purchases Reports - Issuance of

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