Accounts Letters
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(0.004 seconds)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
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
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
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
Associate Accountant (Financial Statement
**Duties and Responsibilities**:- Prepares draft financial statements and related supporting schedules;- Updates the draft financial statements for client 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
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
Accounts Receivable Coordinator - Consumer
**About the Role**As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services Centre Philippines helps
Accounts Receivables Associate (Order-To-Cash) El
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following