Collection Staff 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

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

Education: Bachelor's or College degree in any field. Work Experience: Open to Fresh Graduates Skills: Computer literate Can use Microsoft Office applications,

CEED MARKETING CORPORATION (url removed) Want JOB SATISFACTION? Then...join our fast growing team! We are in need of: CREDIT AND COLLECTION STAFF / ACCOUNTING

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

MAZDA CEBU Is currently looking for: ACCOUNTING MANAGER Job Summary: Managing and overseeing the daily operations of the Accounting Department. DUTIES AND

**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

Job summary Perform forex sales & remittance transactions at the store Provide support in the admin of sales collections, bill payment & CS products Job

ACCOUNTING STAFF - assign in collection ACCOUNTING ASSOCIATE - assign in expenses / working fund ACCOUNTING ANALYST - reporting Qualifications: - College

Job short description: SUPPORT: Perform forex sales & remittance transactions at the store. Provide support in the admin of sales collections, bill payment &

Job Description :About usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff,

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

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

Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty

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

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

**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

Tax Manager - Global Compliance and Reporting Job Summary: The position is responsible for preparing complicated tax planning reports, tax review memorandum,