**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
Manages Credit and Collection Department's overall account portfolio - Ensures effective management of receivables and accurate credit information -
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary
Job summary Perform forex sales & remittance transactions at the store Provide support in the admin of sales collections, bill payment & CS products Job
Job short description: SUPPORT: Perform forex sales & remittance transactions at the store. Provide support in the admin of sales collections, bill payment &
**GENERAL RESPONSIBILITIES** - Manage the day to day tasks of the Accounting function in the property - Bookkeeping Function in the absence of an Accounting
**RESPONSIBILITIES**: - Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.) - Send out customer
Tax Manager - Global Compliance and Reporting Job Summary: The position is responsible for preparing complicated tax planning reports, tax review memorandum,
Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,
**DUTIES**: - Summarizes daily transactions in excel file for journal entries (Incoming/balance/fees). - Records and monitors incoming transactions - Convert
**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,
Conducts interviews of clients - Verify information submitted by clients - Follow up payments from delinquent accounts - In-charge of the daily reminders for
MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC. - AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_ 918 United Nations Avenue, Ermita,Manila, 1000 Tel
**Qualification Standards** Education: Graduate of Accounting, Banking & Finance or any Business related courses Experience**:At least 6 months Other
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. Billing 1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users. 1-b.
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
FOREX **ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store. - CHECK COUNTER Check the correctness of rates posted
Responsible for directing all operational aspects of the branch, including sales & marketing, loan disbursement, collection, customer service, &
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,