Collection Staff Quezon Jobs

. There have been 0 applications for this position . This job opening has been viewed 551 times Job Description PLACE OF ASSIGNMENT: DSWD CENTRAL OFFICE PLACE

Assist in handling/ monitoring various Accounts- Advances to employees- unliquidated advances, communication (personal consumption)- Due to BIR/ PHIC/

1.) Make relevant project records.2.) Purchase/Order and accept project materials/deliveries.3.) Responsible for the collection and arrangement of project

1.) Make relevant project records.2.) Purchase/Order and accept project materials/deliveries.3.) Responsible for the collection and arrangement of project

Stretchmarks, Cellulite, Scars and Keloids We are looking for confident individuals who have what it takes to be part of our Belo beautiful team! The

Stretchmarks, Cellulite, Scars and Keloids We are looking for confident individuals who have what it takes to be part of our Belo beautiful team! The

**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles

**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and

Perform daily audit collections such as counting of cash and validating deposit slips, checking official receipts processed for the day, and reconciliation of

Job summary Manages customers under operations vertical in a manner that reduces operating costs, increases revenues and ensures customer expectations are

Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Ensures strict

**Job Summary**To ensure that Dealers incentive has been collected and no underpayment should be made. Monitoring of OR/CR Plates of Vehicle Release.**Duties

Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one

Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

_Follow-up and coordinate account receivable and collection with clients._**Job Qualifications**:- _Able to speak fluently in both english and filipino_- _Has

**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before