**Reports To: Collections Manager****DEPARTMENT: Credit and Collection****JOB PURPOSE**Will process and monitor incoming payments and secure revenue by
Org. Setting and ReportingThis position is located in the Countering Terrorist Travel Section (CTTS) within the Special Projects and Innovation Branch (SPIB)
Job Openings - Careers - Optimum Source Inc. FIND JOBS Job Openings Submit Resume Learn about our Business Referral Program Careers Discover life at Optimum:
Job Description Description IMPORTANT INFORMATION : This is a fixed term appointment with option to renew for an initial period of 3 years following Section
ACCOUNTING & ADMINISTRATIVE STAFF:- Collection & Payables Monitoring for Clients and Suppliers- Encoding of Monthly Sales & Purchases Reports- Issuance of
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO
Salary: P60,000 - P80,000 (Monthly Package) Schedule: Monday – Friday (11:00 AM to 8:00 PM AEST) What are we looking for Skills Required: Minimum 3-5 years'
Salary: P60,000 - P80,000 (Monthly Package) Schedule: Monday – Friday (11:00 AM to 8:00 PM AEST) What are we looking for? Skills Required: Minimum 3-5 years'
**Basic and Incentive 18,000 to 30,000** **Reports to: Sales Unit Leader** **Department: Sales** Consistent Frozen Solutions is the only frozen meat and
Marketing and Sales Strategies Gather information (product, people, place, price, promotion) needed in making competitive and relevant proposals. Collaborates
Responsible for monitoring and maintaining assigned accounts - customer calls, accounts adjustments, small balance write off, customers reconciliations and
Duties and Responsibilities: - Assigned to focus to a sales division with specific brands in a particular account. - To assist consistently achieves sales,
Job Description Duties and Responsibilities: - Assigned to focus to a sales division with specific brands in a particular account. - To assist consistently
Preferably with at least 1-2 years working experience in billing and credit and collection. - Must be computer literate and has analytical skills. - Applicants
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
**ACCOUNTING STAFF** **Responsibilities**: - Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Duties and Responsibilities: - Assigned to focus to a sales division with specific brands in a particular account. - To assist consistently achieves sales,
**Reports To: Collections Manager** **DEPARTMENT: Credit and Collection** **JOB PURPOSE** Will process and monitor incoming payments and secure revenue by
ACCOUNTING & ADMINISTRATIVE STAFF: - Collection & Payables Monitoring for Clients and Suppliers - Encoding of Monthly Sales & Purchases Reports - Issuance of