Collection Staff College

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job Description :Diageo is the world's

**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by

**SCOPE**The Insurance Coordinator, is in charge of coordinating vehicle repair insurance claim approvals, repair estimates and costs, communicating

**I. **REASON FOR EXISTENCE**Responsible from collecting cash from Touch Pay machine and doing repairs and basic troubleshooting.**II. **DUTIES AND

**RESPONSIBILITIES**:- Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.)- Send out customer

Duties and Responsibilities:- Assist AR Manager to set objectives for the Accounts Receivable team that align with the accounting department's goals- Familiar

Salary Range : P 18,000.00 – 20,000.00Working Location:San Juan CityJOB DESCRIPTION:As Admin. Staff, he/ she shall perform administrative task and expected

**Job** **Description**a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers

**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for

**Qualifications**:- Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent- Require computer skills: MS Office & MS Power Point- At least 1 year

1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic

_**Qualifications**:_- College graduate or at least college level- Good communication skills- Values good customer service- Casino/Cashiering experience is an

**Job Summary**The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies**Responsibilities**:- Monitors

Accomplish reports to Accounting or other Department (Day End Report)- Prepare deposit slip for collection of proceeds and DI- Prepares receipt transfer of

DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and

**Job Specifications**:College Graduate4-5 years experience in handling Distributor in the assigned areasExperience in FMCG is an advantage**Job Summary**:-

Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant

Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College

Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College

We are seeking a creative Program Director to join our innovative team at Career Connect (Philippines) in Taguig. Growing your career as a Full Time Program