Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Unit Head for Business operations page is loaded Unit Head for Business operations Apply locations Alabang, Muntinlupa City (Metro Manila), PHL time type Full
Posted 5 days ago and deadline of application is on 5 Jul Recruiter was hiring 16 hours ago Job Description Handle inbound and make outbound calls or send
2021 Accounts Receivable Subject Matter Expert (Start ASAP) Taguig Opportunity Expired We can bring out the best of your skills to work in a setting that is
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global leader in the construction industry. Our respected client
?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global leader in the construction industry. Our respected client
**Are You Looking For A Job? Here's What We Can Offer You.**- 13th Month Pay- Monthly Incentives- Bonuses for Sales Account and Perfect Attendance Bonuses-
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-
ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with
AVIGNON LASERDERM LIFESTYLE CORP., is looking for a dependable Clinical Manger that will in-charge of the day to day business of the branch. They will manage
**BEST ALLIED SERVICES INTEGRATED COMPANY, Inc**. is in need of a **BILLING AND COLLECTION ASSISTANT** to be assigned in Alabang, Muntinlupa
Gathers and reviews data and ensures to accomplish near miss forms. They monitor the consolidated performance reports and gets customer complaints. They ensure
We are looking to hire a personable dental receptionist to ensure that dental patients' appointments are appropriately scheduled, rescheduled, or canceled,
**Are You Looking For A Job? Here's What We Can Offer You.**- 13th Month Pay- Monthly Incentives- Bonuses for Sales Account and Perfect Attendance Bonuses-
The Accounting Lead is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management