Accounts Misamis Oriental

Qualifications:- Ability to speak in public- Must have good written, oral communication, and presentation skills- Negotiation Skills- Microsoft Excel

**_Overall Responsibility_**The **POD Specialist** is responsible for the timely and complete safeguarding and transmittal of customer's required Proof of

Job descriptionCredit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all

Job Qualification:1. Preferably with sales work related experience in a FMCG Company2. Bachelor's Degree in any business related field3. Excellent

**MAJOR JOB RESPONSIBILITIES****REGULAR DUTIES**:- Timely Preparation and sending of SOA- Ensures collection and control the unpaid premiums**JOB

No Relocation Assistance Offered 141666 - Cagayan De Oro, Misamis Oriental, Philippines**About Colgate Palmolive**Do you want to come to work with a smile and

QUALIFICATIONS:- 2-3 years of experience, specializing in Receivables & Invoicing is an advantage- Outstanding organizational and planning skills with the

Be in charge of running and managing his assigned team on a daily basis- Set targets for all assigned ambassadors to meet up with- Schedule and organize shift

JOB QUALIFICATIONS:- Bachelor's Degree in Accountancy or equivalent.- Must be with audit experience.- Experience in a fast-paced environment.- With knowledge

**Qualifications**:- College Graduate preferably with a degree in Business or Economics- Experience in Project Management and execution is an advantage-

**Job Summary****Responsibilities**:- Design, build, and maintain our social media presence.- Planning and managing our social media platforms.- Preparing

**Mustard Seed Systems Corporation** provides innovative solutions for companies since 1999. The growing company offers a wide range of products and services

**QUALIFICATIONS**:- Must be graduate of **Business or Marketing course.**:- With at least **3 - 4 years **of working experience in the field of marketing and

**Responsibilities**:- Supervise assigned accounts to identify unresolved debts.- Develop effective repayment plans.- Follow-up with clients on overdue

Covering target hospitals and clients- Promotion of priority products to target doctors and/or clients- Developing of current accounts and opening new ones in

Description of Duties, Responsibilities, and Authorities- Ensuring that client information details are kept up-to-date- Creating and sending invoices to

ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and

**RESPONSIBILITIES****_ACTIVITIES_****1. Marketing Coordination**- Edits collaterals and supervises preparation of artwork in coordination with graphic

**DUTIES & RESPONSIBILITIES**:- SAP and SRS Generation and Monitoring of buyers account.- Printing of Buyers' Contract (Reservation Agreement Form, Contract to

Achieve Sell in and Sell out with partnered Key Account Dealers- Manage PSI for Key Dealers- Establish Store Brand Visibility in Key Account retail outlets-