Credit And Collection Assistant

Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this

Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Actively

Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and

Job Title: Unilever International CD Operations Manager Location: Philippines ABOUT UNILEVER INTERNATIONAL (UI) Unilever International (UI) is a global

Job description:  Establish and maintain business relationship with existing and prospective clients, agents and brokers to solicit business opportunities for

Department: Marketing & Sales Location: Legaspi, Philippines Reporting to :Area Sales Manager Role: Permanent WHAT THIS POSITION IS ABOUT - PURPOSE The

**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection

Department: Marketing & Sales Location: Legaspi, Philippines Reporting to :Area Sales Manager Role: Permanent WHAT THIS POSITION IS ABOUT - PURPOSE The

Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this

BS degree in Accounting or Finance- Solid understanding of basic accounting principle and credit practices and collection procedures- Proven ability to

**About Lifesports Inc.**:Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to elevate

Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to

RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape

SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring

QUALIFICATIONSAt least 2-3 year(s) of working experience in the related field is required for this position.Can work with mínimal supervision.Knowledgeable in

The position holder shall undertake the following functions:1. Performs job functions consistent with the corporate vision and mission statement and core