Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the
The Company:Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines located in Makati City. With
JOB QUALIFICATION:· Fresh Graduate or 1-4 years experience· Graduate of IT/Computer Science or any related field· Good Communication skills in terms of
Auditing of floating Accounts Receivables Auditing of collection & remittance based on establish guidelines Auditing of reimbursement based on establish
- Sales Target Achievement: Develop flexible payment schemes in collaboration with relevant departments to meet and exceed annual sales targets.- Market
Job DescriptionReports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative
PURPOSE AND SCOPE:The position coordinates with the Finance team for treasury requirements and expenditures. It also provides reports and updates on cash flow
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:*Must be a
We are an Australian local furniture and white goods supplier catering for customers' home decoration. Since its establishment in 2006, we have never stopped
CUSTOMER RELATIONS SERVICE MANAGERJOB SUMMARY: Responsible for monitoring the daily activities in the EngineeringDepartment; directly involved in implementing
CUSTOMER RELATIONS SERVICE MANAGERJOB SUMMARY: Responsible for monitoring the daily activities in the Engineering Department; directly involved in implementing
Responsible in preparation of Journal Vouchers, Bank Reconciliation Report, preparation and monitoring of Accounts and other Accounting tasks that may be
Responsibilities:•Maintain up-to-date billing system•Generate and send out invoices•Follow up on, collect and allocate payments•Carry out billing,
Auditing of floating Accounts Receivables Auditing of collection & remittance based on established guidelines Auditing of reimbursement based on established
Requirements:• Bachelor of Science in Accountancy graduate or equivalent • 1 - 2 years' experience as an Accountant in real estate/hote/retail company or
JOB REQUIREMENTS:? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related fieldJOB DESCRIPTION:?
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management and investment
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the