ACCOUNT RECEIVABLES ANALYST Qualifications: - 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
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
**Mustard Seed Systems Corporation** provides innovative solutions for companies since 1999. The growing company offers a wide range of products and services
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 -
**Orbit **is urgently hiring for Call Center Agent for Hybrid and Onsite Work Setup. - Cebu City, Mandaue, and Mactan (Hybrid) - Davao City, Bacolod, Baguio,
DUTIES & RESPONSIBILITIES: **1. **Area Management** - Ensure strategy for sales funnel is implemented across area. - Ensure sales team covers correct end users
**JOB DESCRIPTION SUMMARY**: - Promotions - Product presentation - Collection **QUALIFICATIONS**: - With at least 1-year related experience in Sales or Account
Education: Graduate in BS Accountancy or BS Commerce major in Accounting Preferably a CPA Experience: At least two (2) years experience in Accounting &
Job summary The job involves post-auditing, reconciling accounts, and preparing cash journal reports. It requires good analytical and problem-solving skills,
**RESPONSIBILITIES** **_ACTIVITIES_** **1. Marketing Coordination** - Edits collaterals and supervises preparation of artwork in coordination with graphic
Qualifications: - Ability to speak in public - Must have good written, oral communication, and presentation skills - Negotiation Skills - Microsoft Excel
Job description Credit 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 Company 2. Bachelor's Degree in any business related field 3. 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
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
JOB QUALIFICATIONS: - Bachelor's Degree in Accountancy or equivalent. - Must be with audit experience. - Experience in a fast-paced environment. - With