- Graduate of any 4 years related course.- With relevant experience as Billing and Collection.- Good communication skills both oral and written.- Knowledgeable
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
Building Engineer for Bali Oasis 1 page is loaded Building Engineer for Bali Oasis 1 Apply remote type On-site locations Makati, Philippines time type Full
DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •
Handles Billing and Collection of the Leased Premises.• Prepares Checks and Vouchers for Payables.• Monthly update of Book of Accounts for Cash Receipts
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
1.Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/or Accounts receivable but fresh
Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatednt (verbal and written)Proven experience as Administrative Assistant and/or General
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
Ensure updated customer master list and contact information regularly Prepare billing template for upload in system timely: Association Dues, Utilities (Water
QROI Networks Services Inc. (QNSI) is a leading telecommunication services provider in Philippines and has a presence in other Asian Countries such as
Receive payments and report all collections in a timely mannerEnsures timely preparation of collection and other collection related reportsGive assistance to
Perform a wide range of administrative and office support activities for the department and/or managers and supervisors to facilitate the efficient operation
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
Willing to work or from Makati City- Has Experience in Billing and Collection- Good communication and interpersonal skills- Experience in Telco is a plus**Job
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from