Communication Credit Collection Makati Jobs

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

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

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

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

**Qualification**: - Graduate of Business, Marketing or IT courses. - At lest 2 years solution sales experiences from manufacturing industry but fresh

Job Qualifications: - Graduate of a 4-year business or management course, preferably BS Accountancy. - With at least 1-3 years of related work experience in a

**Qualifications** - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with **2 years insurance / functional

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

Job summary Be a part of a revolutionary change Join us in Finance and reinvent our financial modelling, planning, and forecasting tools Work collaboratively

**Qualifications** - **College graduate (Bachelor), preferably business related courses** - **Preferably with 2-years working experience in Treasury and/or

**Qualifications** - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with 2 years insurance / functional experience. -

**JOB DESCRIPTION**: - Maintains customer subsidiary ledger and ensures proper posting and allocation of payments received - Handles customer's queries

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

**Qualifications**: - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with 2 years insurance / functional experience. -

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

**AR ACCOUNTANT** **Duties and Responsibilities** - Prepare daily financial reports for executive leadership and stakeholders - Process credit card payments

Reports directly to the Title Conversion Supervisor and responsible for monitoring and ensuring that all taken-out accounts shall be converted within the