**Duties & Responsibilities**: - Answer inbound calls from stores and customers regarding all facets of Client Credit Card(s); - Resolve credit inquiries on
Reconciling the company's bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts
**Duties and Responsibilities**: 1. Solicit and generate new business directly as well as work towards harnessing key accounts 2. Develop the existing customer
NEPHRO GROUP OF DIALYSIS CENTERS is looking for ACCOUNTS RECEIVABLE STAFF with the following qualifications: - With experience is an advantage but not required
Responsible in selling the company's products to a variety of customers including general practitioners, hospitals, and pharmacies. The job holder is
We are in need of Call Center Representative in Cubao, Eastwood, Ortigas, Mandaluyong, Pasig, Manila, Cavite, Rizal, Davao, Cebu! **Join our team Today!** We
We are in need of Call Center Representative in **Cubao, Eastwood, Ortigas, Mandaluyong, Pasig, Manila, Cavite, Rizal, Davao, Cebu!** Join our team **Today!**
Responsible in selling the company's products to a variety of customers including general practitioners, hospitals, and pharmacies. The job holder is
Responsible in selling the company's products to a variety of customers including general practitioners, hospitals, and pharmacies. The job holder is
Job Responsibilities: - Manage the entire accounts payable cycle; includes coding of invoices, matching purchase orders with delivery receipts, preparing
**Medical Sales Representative Job Description Summary**: **Detailed Duties and Responsibilities**: - Services existing accounts, obtains orders, and
QUALIFICATIONS: - Must be a graduate of Accountancy or any related course; - Must have at least two (2) years experience in Accounts Receivables; - Must be
1. "Get the sale" using various customer sales methods (door-to-door, cold calling, presentations etc) 2. Forecast sales, develop "out of the box" sales
We are looking for Accounting Agents to with us work full-time with no other job commitments. **Responsibilities**: - Assigned Tasks/Projects from the Finance
**Responsibilities for Concierge**: - Handles all chats coming from all FB pages managed by BLI (MF4, BFE, CE, VA) - Greet buyers and leads warmly and make
**Responsibilities**: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices - Issue stop payments or
DUTIES AND RESPONSIBILITIES: - Responsible for accurate and speedy processing of all billing and payroll issues - Prepare and send invoices to clients and
**Job description** Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
**JOB SUMMARY** Responsible for the accounting of all cash and check payments and remittances in the store, and monitoring of all cashiers and POS machines
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the