Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
Responsibilities:Responsible for the preparation Statement of Accounts and posting of paymentsMonitor and oversee the Account Receivables and PayablesSafeguard
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
Description :Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management
• Prepare written reviews on Customer Credit Files relative to financial strengths and weaknesses of customers with opinions as to credit • worthiness.•
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE) Full time Salary range 18k-22k
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the
Job Responsibilities:-The agent handles different tasks related to processing documents and keeping records for customer accounts.-Entering, editing,
* Graduate of any four-year course; BS in Accountancy, Financial Management, etc.* Responsible for monitoring & maintaining of assigned accounts: Customer
A bookkeeper is responsible for maintaining accurate financial records for a company or organization. Their duties typically include:Recording Transactions:
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
Job Summary: As Telemarketer, you will be handling our local nonlife motorcar insurance account by offering our serviced and provide overall customer service.?
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Responsibilities:1.Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts2.Providing customer service
Are you excited about delivering top-notch customer service? We're hiring a Customer Service Representative to join in Quezon City - Eton Centris. The role