Accounts Credit Collection Laguna

Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging

Department: Marketing & Sales Location: Legaspi, Philippines Reporting to :Area Sales Manager Role: Permanent WHAT THIS POSITION IS ABOUT - PURPOSE The

**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from

**DUTIES AND RESPONSIBILITIES**:**A. **Sales and Penetration**1. Deliver sales targets for his section2. Regular coverage of the universe of accounts in his

*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial

We are eager to add an experienced Finance and Accounting Manager to join our energetic team at Sanyo Seiki Stainless Steel Corporation in Manila. Growing your

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

We are seeking a strategic Fraud Analyst | Fort BGC to join our incredible team at Mediatics Digital Indonesia in Taguig. Growing your career as a Full Time

Credit and Collections Specialist | Mandaluyong Posted a month ago and deadline of application is on 22 Feb Recruiter was hiring 11 hours ago Job Description

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

**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

**Duties & Responsibilities**: - Handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts - Setup payment

**Position**: Finance Staff **Department**: Accounts Receivable - Shared Service Center **Function**: Rebates and Claims **Work Set-up**: Hybrid (3 days work

**DUTIES AND RESPONSIBILITIES**: **A. **Sales and Penetration** 1. Deliver sales targets for his section 2. Regular coverage of the universe of accounts in his

* - Graduate BS Accountancy - Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial

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

We are looking to hire a resilient KYC Analyst to join our energetic team at Mediatics Digital Indonesia in Mandaluyong. Growing your career as a Full Time KYC

**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

**Position**: Finance Staff **Department**: Accounts Receivable - Shared Service Center **Function**: Rebates and Claims **Work Set-up**: Hybrid (3 days work