Key responsibilities of the role:Should be able to engage with client leadership, delivery team leads and other stakeholders across different
We are seeking a detail oriented and proactive Accounting Specialist with a focus on Receivables. The ideal candidate will manage accounts receivable
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Key responsibilities of the role:Should be able to engage with client leadership, delivery team leads and other stakeholders across different
Key responsibilities of the role:Should be able to engage with client leadership, delivery team leads and other stakeholders across different
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings
1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
- Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection.- Resolving customer billing problems, and
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
- Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection.- Resolving customer billing problems, and
1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings
- Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection.- Resolving customer billing problems, and
1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings
Posted 5 days ago and deadline of application is on 19 Jul Recruiter was hiring a day ago Job Description Handle all incoming calls for credit card related
About the Job Location: Mandaluyong and Makati City Corporate Title : Quality Assurance Officer Work Arrangement: Onsite Our Consumer Lending team is looking
JOB DESCRIPTION Order to Cash Operations Analyst Responsible for activities assigned by the Order to Cash Team Lead Perform tasks related to A/R billings,
This position is primarily tasked to provide administrative support in the effective and efficient implementation of all operating and work activities of the