Credit and Collection Officer ?20-25K [Monthly] On-site - Quezon City Full-time 1-3 Yrs Exp BachelorJob Description This position is responsible for the
• Bachelor of Science in Accountancy graduate or equivalent • 1 - 2 years experience as an Accountant in real estate/hotel/retail company or related
On-site - Taguig Contract 1-3 Yrs Exp BachelorShareJob DescriptionRisk Assessment, Credit Investigator, Credit Analysis, Documentation, Reports, Collecting,
POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit and collections function within the organization. This
POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit and collections function within the organization. This
Amazon Manila is looking for a leader to manage the Accounts Receivable team. The successful candidate will lead a team of 40-50 employees and will report into
- Normal Office Environment- Report daily to the Pasay office.- This role will primarily be reporting on an APAC morning or mid shift but may also be requested
About usHive Healthis on a mission to provide the best-in-class health plans for small-medium businesses (SMBs) in the Philippines. We offer comprehensive,
Drake's top client - a specialty chemicals company with a leading position in the development and production of systems and products for bonding, sealing,
Drake's top client - a specialty chemicals company with a leading position in the development and production of systems and products for bonding, sealing,
Join Our Professional Community: Forge Connections, Shape Futures, Together, Powering Businesses Worldwide! Are you ready to be part of a professional
Join Our Professional Community: Forge Connections, Shape Futures, Together, Powering Businesses Worldwide! Are you ready to be part of a professional
VI. DUTIES AND RESPONSIBILITIES: 1. Team Leadership and Supervision: Lead and manage a team of credit and collections professionals, providing guidance,
POSITION:The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding payments.
POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding payments.
We are looking for a highly organized Executive Assistant with strong expertise in bookkeeping, accounts receivable, and accounts payable management to support
Filinvest Hotel: Crimson Hotel Filinvest City Manila The Credit Officer at Crimson Hotel Filinvest City Manila is responsible for evaluating and managing the
Job descriptionCustomer Service Responsibilities: Customer Interaction: Issue Resolution: Product Knowledge: Order Processing: Customer Feedback: Bookkeeping
Job Overview: We are seeking a detail-oriented and experienced Financial Reporting Manager to join our team. The successful candidate will oversee inventory
Key Responsibilities:1. Sales ManagementAchieve Sales Targets: Lead and manage the sales team to meet or exceed monthly, quarterly, and annual sales