_JOB DESCRIPTIONS: _- Handling incoming calls and other communications.- Managing customer retention program- Calling customers and follow-ups- Updating
**Responsibilities**:- To scout or look for prospective customers.- To explain or present our products to prospective customers.- To be able to convert those
Preparing the summary of the insurance policy for brand new units and summary of the number of issued policy for the brand new units released by the marketing
We are looking for a Collections Assistant for several residential buildings in Quezon City.QUALIFICATIONS:- Bachelor's Degree holder in Financial
Staff Accountant Location: REMOTE Job Description: We are seeking a detail-oriented and highly organized Staff Accountant to join our team. The successful
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures
A bookkeeper is responsible for maintaining accurate financial records for a company or organization. Their duties typically include:Recording Transactions:
A bookkeeper is responsible for maintaining accurate financial records for a company or organization. Their duties typically include:Recording Transactions:
**Gandang Kalikasan, Inc.** is behind the brand **Human Nature**. We are currently the No. 1 brand of natural & organic cosmetics and personal/home care
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**_*This job position is being sourced for on behalf of SupportNinja, which has recently merged with Bolton._****Core responsibilities**Create custom reporting
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
_JOB DESCRIPTIONS: _- Prepare a statement of account and billing- Issuance of receipt and preparation collection report- Handling incoming calls and other
**Company Profile: A BPO Company that supports all the departments and aspects in the business to boost and enhance the business across the local and global
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
**_*This job position is being sourced for on behalf of SupportNinja, which has recently merged with Bolton._****Core responsibilities**Create custom reporting
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts