JOB DESCRIPTION Date Posted: ******** Country: Philippines Location: Lot 18 3rd Street, First Philippine Industrial Park, Tanauan City, Batangas, Philippines
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
This is a great opportunity for someone who plans to lead a goal-driven team of sales and marketing managers on the road to success. Duties and
POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 18,000.00 –
CREDIT AND COLLECTIONS ANALYSTWHAT IS A CREDIT AND COLLECTION ANALYSTOur awesome client, a leading merchandising company based in America is looking for a
?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-
JOB QUALIFICATIONS: - Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts from customers.- Encoding and
JOB QUALIFICATIONS:Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accounts from customers.Encoding and filing of
SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE:Compressed Work Week from Monday to Friday1. Preparing of aging report of AR.2. Resolving
Job Overview: Accounting SpecialistWe are seeking an experienced and detailed oriented Accounting Specialist to join our finance team. As an Accounting
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
- Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting
Every month, this position will entail an update of a client's workbook for the SCM portfolio:- Review, process and verify collateral reports submitted by the
Responsible for the performance/delivery of the following Billing and Collection tasks:- Prepares billing documents completely, accurately and within two days
About The Company Cyzerg is a technology company specialized in the research, development, implementation, and management of technology solutions for the
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:*Must be a Certified Public
LOCATIONRemote Work-at-Home JOB TYPEFull-Time POSITION OVERVIEW Join the team and become a driving force in our growth. The accountant position is accountable
**JOB SPECIFICATIONS**:- Bachelor's degree in Accountancy, Accounting Technology or any related course- Knowledgeable in financial analysis, accounting
ALMANZA DOS, LAS PINASSalary 16,000 to 20,000Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
The Amazon Seller Staff Accountant is responsible for managing the companys Amazon billing reports intercompany billing reports accounts payable processes