Collections Management Quezon Jobs

- Provides administrative support by assisting the sales team in the project listing, gross profit simulation, sales report updates, documentation, data

Description :Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management

- Provides administrative support by assisting the sales team in the project listing, gross profit simulation, sales report updates, documentation, data

Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE) Full time Salary range 18k-22k

We are looking for a Key Account Specialist to join our team and help us develop long-term relationships with our key customers. The Key Account Specialist

The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the

Sales Engineer is responsible for combining technical knowledge and sales skills to offer the company's products and services to potential and existing

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will

* Graduate of any four-year course; BS in Accountancy, Financial Management, etc.* Responsible for monitoring & maintaining of assigned accounts: Customer

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.?

Accounts that we can offer:Travel, Sales, Healthcare, Financial, Collections and Telco accountJobs Responsibilities:• Communicates with customer on the phone

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and

The Collections Specialist is responsible for the activities of the Collections recovery team, prepare daily, weekly & monthly reports to management, and

- Provides administrative support by assisting the sales team in the project listing, gross profit simulation, sales report updates, documentation, data

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

* Preparation and transmittal of DR/SI/Delivery Requirements * Monitoring of A/R (countering, follow-up, collections) * Encoding/Uploading of transactions to

Responsibilities:Oversee the entire billing process and ensure accurate and timely invoicing of clientsEvaluate, develop, and improve department controls,

- Provides administrative support by assisting the sales team in the project listing, gross profit simulation, sales report updates, documentation, data