Job Title: Financial Planning and Control Department Head Qualifications: Graduate of Bachelors/Master's Degree in Accountancy, Finance, Banking, or any
To plan, source, select and purchase the range, type and quantity of products/merchandise according to customer demands, trends, policy and budget to ensure
Duties/Responsibilities:Attracts potential customers by answering product and service questions; and suggesting information about other products and services.
Duties/Responsibilities:Attracts potential customers by answering product and service questions; and suggesting information about other products and services.
Duties/Responsibilities:Responsibility Includes responding to incoming calls from the customers, answering questions and inquiries, troubleshooting problems,
San Pedro, Philippines | Posted on 04/17/2024 SolutionCX is an American-owned company providing BPO services from its offices in San Pedro City Laguna. While
Main duties are to prepare financial reports and analysis required by the management, manage the designated accounting sections to perform effectively and
Responsible for the management of the company's branch facilities, properties, equipment, and assets; ensuring their workable and sustainable conditions that
DIRECT HIRINGJob DescriptionPURPOSE/OBJECTIVE: The Key Account and Dealer Channel Manager is responsible for managing key accounts and the dealer network,
VI. DUTIES AND RESPONSIBILITIES: 1. Team Leadership and Supervision: Lead and manage a team of credit and collections professionals, providing guidance,
POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit and collections function within the organization. This
POSITION:The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding payments.
POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit and collections function within the organization. This
POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding payments.
Join Our Professional Community: Forge Connections, Shape Futures, Together, Powering Businesses Worldwide! Are you ready to be part of a professional
Join Our Professional Community: Forge Connections, Shape Futures, Together, Powering Businesses Worldwide! Are you ready to be part of a professional
VI. DUTIES AND RESPONSIBILITIES: 1. Account Management and Collection Efforts: Monitor and manage a portfolio of overdue accounts by contacting customers via
III. DUTIES AND RESPONSIBILITIES: 1. Account Management:o Manage Key Accounts: Build and maintain strong relationships with major customers, ensuring
III. DUTIES AND RESPONSIBILITIES:1. Account Management:o Manage Key Accounts: Build and maintain strong relationships with major customers, ensuring
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