VI. DUTIES AND RESPONSIBILITIES: 1. Team Leadership and Supervision: Lead and manage a team of credit and collections professionals, providing guidance,
VI. DUTIES AND RESPONSIBILITIES: 1. Account Management and Collection Efforts: Monitor and manage a portfolio of overdue accounts by contacting customers via
Accounting Staff/ AssociateKey ResponsibilitiesAssist in managing financial records and transactions, preparing reports, and ensuring compliance with
- Handling, updating and assisting day-to-day loan consultant concerns/ queries.- Assisting Marketing Assistant/ BM's on pre-screening document/ requirements
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.
III. DUTIES AND RESPONSIBILITIES: 1. Account Management:o Manage Key Accounts: Build and maintain strong relationships with major customers, ensuring
TASKS:TranscriptionPreparing paperworkScheduling of consultation with clientsPreparing and emailing weekly reportsUpdating virtual filesBuild an ongoing task
Job Highlights:Training ProvidedExposure to Broad Aspects of Accounting and BusinessBenefits ProvidedPromotions AvailableJob Description:Manage and update the
Company Information Cosmetix Unlimited IncJUDGE JUAN LUNA ST. BRGY SAN ANTONIO SFDM QUEZON CITYQUEZON CITY1105Website:
• Providing support to the Accounting Department.• Performing basic office tasks, such as filing, data entry, answering phones, processing the mail,
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling
VI. DUTIES AND RESPONSIBILITIES:1. Team Leadership and Supervision:? Lead and manage a team of credit and collections professionals, providing guidance,
Accounting Staff/ AssociateKey Responsibilities1. Assist in managing financial records and transactions, preparing reports, and ensuring compliance
VI. DUTIES AND RESPONSIBILITIES:1. Account Management and Collection Efforts:? Monitor and manage a portfolio of overdue accounts by contacting customers via
ASSIGNED LOCATION: NCRSALARY RANGE: ?40,000 - ?45,000WORK SCHEDULE: 8:00 AM - 5:00 PM (Mondays - Saturdays)- Bachelor's degree in Business, Marketing, and/or
ASSIGNED LOCATION: NCR SALARY RANGE: ?40,000 - ?45,000WORK SCHEDULE: 8:00 AM - 5:00 PM (Mondays - Saturdays)Bachelor's degree in Business, Marketing, and/or
• BS Accountancy graduate• With experience in Accounts Payable• Strong analytical skills and with auditor mindset• With integrity and can maintain
Responsibilities : Assigned to handle global IT productsShall come up with Business Plans to develop and maintain accountsShall keep-up-to-date with current
• BS Accountancy graduate• With experience in Accounts Payable• Strong analytical skills and with auditor mindset• With integrity and can maintain