Job descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
Job Responsibilities- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
**Responsibilities**:- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
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
JOB DESCRIPTION: In charge of approving credit to customers and following up on the collection of accounts due to the company. Conducts credit investigation
**QUALIFICATION STANDARDS**:- Education: Bachelor's Degree in any course (i.e. in Gender Studies, Mass Communications, Public Relations, Social Sciences, and
ACCOUNTING STAFF-Must be a College Graduate of any Business Course, preferably Accountancy.-Must have sufficient knowledge in basic accountancy and accounting
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
Knowledge, Skills and Capability:*Must be a College Graduate of any Business Course, preferably Accountancy.*Must have sufficient knowledge in basic
Work location : Brgy. San Isidro, Makati City1.Knowledge, Skills and Capability1.1.Must be a College Graduate of any Business Course, preferably
SALARY TO BE DISCUSS DURING THE INTERVIEW! PLEASE INDICATE YOUR EXPECTED SALARY IN YOUR RESUME AND IF WILLING FOR FACE TO FACE INTERVIEW. THANK
SALARY TO BE DISCUSS DURING THE INTERVIEW! PLEASE INDICATE YOUR EXPECTED SALARY IN YOUR RESUME AND IF WILLING FOR FACE TO FACE INTERVIEW. THANK
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
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
**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the