The successful incumbent will be based in Cebu and is accountable to generate profitable sales revenue and increase operating income by broadening sales
Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
Critical Accountabilities Major Activities Output Challenges and Risks •Timely process of billing of vendors and suppliers for payment •Approval of billing
JOB DESCRIPTION Ensure the timely and accurate processing of cash advances and reimbursement requests, attends to the daily accounting and request-related
JOB DESCRIPTION SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR)
The Area Sales Engineer/Manager is responsible for sales growth and business development activities with Strategic Accounts, OEM, Distribution and End Users,
JOB DESCRIPTION 1. Meets service level standards in collecting and posting payment transactions A. Major Activities Ensure daily posting of all payments and
We are looking for a resilient Urgent Hiring! Key Account Specialist - Metro Manila to join our amazing team at Meatland Traders Corp. in Pasig. Growing your
SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR) as needed PDC
JOB DESCRIPTION ·Monthly/Annual Target ·Retain Existing Business of Metrobank (Renewal) and Orix ( Renewal ) accounts ·New Business (Solicitation) ·APE
Ensure the timely and accurate processing of cash advances and reimbursement requests, attends to the daily accounting and request-related queries of employees
Overview As an Accountant you will work closely with our Accounting Team Lead and Accounting Manager to support the growing needs in the global Finance
·Monthly/Annual Target ·Retain Existing Business of Metrobank (Renewal) and Orix ( Renewal ) accounts ·New Business (Solicitation) ·APE ·Cross-Selling
To handle the activities of the Policy Benefits process ensuring the accurate and timely processing of policy benefits/payouts to customers. Performs accurate
SPAN OF CONTROL: To ensure profitability of the line and to provide support to the whole Residential Property team ensuring that the team goals are aligned to
Local and Group Office Performance Reporting Prepares, analyzes, and consolidates profit and loss reports for Group, Local, and Internal Reporting ensuring the
Selected incumbent is responsible for sales growth and business development activities with Strategic Accounts, OEM, Distribution and End Users, formulates
Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
Critical Accountabilities Major Activities Output Challenges and Risks •Timely process of billing of vendors and suppliers for payment •Approval of billing
The successful incumbent will be based in Cebu and is accountable to generate profitable sales revenue and increase operating income by broadening sales