Communication Credit Collection Makati Jobs

We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one

**JOB RESPONSIBILITIES**: - Negotiates with buyers for product introductions and trade promotions directed towards increasing sales volume. - Ensure that

The Role: Multilingual Data Analyst (Mandarin / Korean / Thai / Japanese / Vietnamese) The Location: Makati City, PH The Team: The ownership team's main

We are looking to hire an expert Collection & Reconciliation Analyst to join our stellar team at Smart in Makati. Growing your career as a Full Time Collection

Do you want a career that offers constant development? With a company that's growing fast all over the globe. Do you want to work with the biggest clients? The

**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate

POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP : 18,000.00 - 23,000.00

CHIEF FINANCE OFFICER (With Manufacturing Comptrollership experience and background in the Construction Industry) Job Summary: As Group CFO, orchestrates and

CHIEF FINANCE OFFICER (With Manufacturing Comptrollership experience and background in the Construction Industry) Job Summary: As Group CFO, orchestrates and

Bachelor of Science Degree in IT, Business, or equivalent - Minimum of 3 years of experience as an IT Business Analyst - IT Business Analyst experience from

Job description - Review the company debtor list. - Contact customers and informing them of their overdue bills. - Advise customers on their payment options

At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

**JOB RESPONSIBILITIES** - Ensure the legal department's workflow is tracked and aligned to priorities - Ensure that all collections receivables are paid on

**About QuadX** Launched in 2015, QuadX is the leading Experience Innovator in the country, specializing in cross-border digital logistics and e-commerce

**Qualifications**: - Graduate of BS Marketing / Entrepreneurship /Management; - With one (1) year relevant work experience; - Proficient with MS Office; -

**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents

You will: - Preparation and analysis of monthly financial reports and ensures its accuracy. - Reconciliation of general ledger accounts. - Reconciles the bank