Accounts Letters
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(0.002 seconds)Business Development Officer
The Business Development Officer will be responsible for crafting and executing sales strategies to acquire new clients and secure new accounts for the
Business Development Officer
The Business Development Officer will be responsible for crafting and executing sales strategies to acquire new clients and secure new accounts for the
Billing and Collection Assistant
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Ensure updated customer master list and contact information regularly Prepare billing template for upload in system timely: Association Dues, Utilities (Water
Accounting Supervisor
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Will be in charge of the PayrollResponsible with preparing the payment reminder letters for clients with overdue accounts.Monitoring of job order for Cebu
Senior Admin Officer
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We are a technology-based professional services company headquartered in Melbourne Australia and servicing selective Australian-based companies across a range
Marketing Intern
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Marketing InternAssists in sending requests, initial reviewing, and facilitating of assortment for marketing material prints/softcopies.Files transmittal
Digital Marketing Executive
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Good English communication skills is a must (verbal and written - business letters)Creating weekly original content and engaging captions to social media posts
Logisitics Coordinator
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Good English communication skills is a must (verbal and written - business letters)Creating weekly original content and engaging captions to social media posts
Admin Assistant
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Salary: Php700.00 per dayDUTIES AND RESPONSIBILITIES:-Answer phones and greet visitors.-Schedule appointments and maintain calendars.-Schedule and coordinate
Collections Specialist
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A. Credit and Collection1. Prepares the billing statements of all
Collection And Credit Investigator (Baguio)
Job descriptionJob descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company
Collection And Credit Investigator (Antipolo)
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
Collection And Credit Investigator (Dau)
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
Legal Researcher (Law Graduate)
Education: Bachelor of Laws (Graduate or continuing)Experience: At least 2 years of related work experienceTraining: At least 8 hours of relevant
Legal Researcher (Law Graduate)
Education: Bachelor of Laws (Graduate or continuing)Experience: At least 2 years of related work experienceTraining: At least 8 hours of relevant
Associate Accountant (Financial Statement
**Duties and Responsibilities**:- Prepares draft financial statements and related supporting schedules;- Updates the draft financial statements for client and
Accounts Receivable Specialist - Join A Leading Company
We are searching for a focused Accounts Receivable Specialist to join our elite team at EMAPTA in Philippines. Growing your career as a Full Time Accounts
Collector And Credit Investigator (Catarman)
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
Accounts Associate (Fresh Graduate)
**QUALIFICATIONS**Must-haves:- Graduate of a 4-year degree course. Business and IT background an advantage.- Can close deals during business negotiations.-
Credit & Collection Analyst
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles