Credit Analysis Job

- Sales Target Achievement: Develop flexible payment schemes in collaboration with relevant departments to meet and exceed annual sales targets.- Market

Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.Reconcile bank statements, credit

Responsibilities:•Maintain up-to-date billing system•Generate and send out invoices•Follow up on, collect and allocate payments•Carry out billing,

Requirements:Must be a graduate of BS in Accountancy or any Finance related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an

Corporate Credit OfficerJOB SUMMARYCorporate Credit Officer is responsible for review, financial analysis, and evaluation of verifiedinformation for all

WORK LOCATION: MakatiSALARY BUDGET: Starting at ?30,000 + Allowances from Employee Benefit Plans (EBP) + Performance Incentives + Commission + Yearly Bonus +

- Degree in Engineering, Business Management/Administration or any business-related course- With minimum 2 years or more extensive experience in

Position: Sales Executive (AFG)/ (LC)Job description- Responsible for conducting sales activities for hardware or software solutions and serviceswhich include

Total Number of Openings1The Invoice Processing Analyst is tasked to complete a variety of operational tasks and work on projects simultaneously. The position

. Analysing financial statements (Income Statement, Balance Sheet and Cash Flow Statement) of public and private companies and inputting the required data into

. Analysing financial statements (Income Statement, Balance Sheet and Cash Flow Statement) of public and private companies and inputting the required data into

Position : Financial AccountantLocation : Manila, Philippines Company: Packwell, Inc. and Affiliates ('Packwell')  About Packwell :Packwell is an ISO

, Key Roles and Responsibilities:Returns and Claims Processing Receive returns requests from customers/requesters. Review and validate requests against

Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.

Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and

• Prepare written reviews on Customer Credit Files relative to financial strengths and weaknesses of customers with opinions as to credit • worthiness.•

•Female•30 years old - above•Bachelor's Degree in Finance, Accounting, or a related field (or equivalent experience).•Certified Public Accountant is

WORK LOCATION: Quezon CitySALARY RANGE: ?90,000 - ?120,000AGE LIMIT: Maximum 35 years of age- Graduate of Bachelor's Degree in Accounting and/or Finance- Must

Summary Description: This position is a key part of expanding Dover Business Services' capabilities to supporting Dover Operating Companies (OpCos) on