Credit Analysis

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

? Daily accounting bookkeeping, preparing periodic reports, and analysis for treasury activities and financial performance.? Monitoring, and managing the

TASQ Staffing Solutions is currently hiring a Bank Sales Associate in Cavite, specializing in extending credit lines to small-scale merchants. The position is

Job description- Responsible for conducting sales activities for hardware or software solutions and serviceswhich include among others: prospecting and

This position is responsible in marketing, credit and remedial officer and, as such, is responsible for generating and maintaining a profitable relationship

DIRECT HIRING!Education Graduate of Business, Accounting, Mathematics, Statistics, Economics, Financial management or any other business-related courses.

Qualifications:Graduate of Business, Accounting,Mathematics, Statistics, Economics, Financial management or any other business-related courses.With at least

Work Location: MakatiQualifications:• Graduate of Business, Accounting, Mathematics, Statistics, Economics, Financial Management, or any other

Position/Job Title: SALES EXECUTIVE (Engineering or Business Mgmt/Adm. graduate) - 043Job Type: Full-time and PermanentWork Location: MAKATIJOB DESCRIPTION:•

The Credit Risk Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems.

Company Description Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures,

SENIOR SOFTWARE ENGINEER Salary Range:Php 100,000 to Php 150,000Location:Cebu City (Work from Home)Work Hours:8am to 5am Eastern Time (8pm to 5am / 9pm to

Senior Accountant Team LeaderJob DescriptionThe Senior Accountant Team Leader will perform the functions outlined below:? Cash management? Prepare cash flow

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

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

Job Summary:This job is responsible for sourcing, analysis and purchases of Company's requirement from local and foreign suppliers. Evaluate supplier