**JOB QUALIFICATIONS**: - At least 1-year Experienced Employees specializing in General Accounting or similar role - Fresh Graduates are welcome to apply.
Bachelor's degree in Finance or Accounting - At least two (2) years relevant experience - Performs accounting transactions based on set policies, processes and
Analyzes and ensures timely collection of full payment or settlement from Client within the approved credit timeline - Analyzes and ensures accurate and timely
Creating and maintaining credit history files - Analyzing and assessing the creditworthiness of account/client using external credit risk management
Qualifications: - Accounting, or Management Accounting GRADUATE - With background in credit and collections - Customer Service - Communication and analytical
Must be a graduate of any 4 year course - With at least 1-2 years of work experience in credit and collection and AR function - Good communication skills -
Job Opportunity Alert! Position: Credit and Collection Head Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate of any Business course •
• Call customers for follow up collection. • Reconciliation of withholding tax certificate, billings and official receipts. • Update and monitor
- Graduate of Accountancy/Management Accounting/Accounting Technology/Financial Management or equivalent. - Knowledgeable in Inventory/ Cash Management/ Credit
The Relationship Manager Assistant will be assisting and working with the Relationship Manager. The role will be responsible to maintain relationships with
Job Description • Manage daily accounting operations and documentation for AP, AR & GL function. • Maintain supplier invoices/bills, debit notes and credit
1. Submit Purchase Requisition (PR) to Head Office for local purchases (non-trade) 2. Submit Request for Payment (RFP) to Head Office for suppliers 3. Process
**IMMEDIATELY Looking for: Accounting Assistant** Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
**DUTIES AND RESPONSIBILITIES** - Monitors Account Receivables of all accounts - Follows up and schedules payment collection from external clients - Conducts
Job summary Account & Relationship Management (Sales) Responsible for executing plans and programs in assigned district Improve efficiency and achieve business
Job summary Manage daily accounting operations Maintain supplier invoices/bills, debit notes, and credit notes Ensuring compliance with local accounting and
Responsible for the Account Receivables of the company and monitoring of client's payable - Secure and update documents from internal departments **Salary**:
Basic Telephone Etiquette - Knowledgable in MS Office **Benefits**: - Paid training Schedule: - 8 hour shift Supplemental Pay: - 13th month salary - Overtime
**Key Responsibilities**: Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations. Upholds the
The position holder shall undertake the following functions: 1. Performs job functions consistent with the corporate vision and mission statement and core