Credit And Collection Assistant

Salary Rate: 25K to 35K Work Schedule: Monday to Friday (Dayshift) Location: Makati Qualifications: • Graduate of any business course • With background in

**AKL Services** accommodates Small businesses bookkeeping and payroll. We also prepare taxes for small businesses and individuals. We are seeking an

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

**Duties & Responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365 AR accounts -

We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

We're JTI, Japan Tobacco International, andwe believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

PHILIPPINE WINE MERCHANTS Is currently looking for: ACCOUNTING ASSISTANT BS degree in Accounting, Finance or any Business Administration Course Process

We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

Qualifications: Bachelor's/College Degree , Finance/Accountancy or equivalent At least 1 year of working experience in credit and collection With 1-2 years of

**Minimum Qualification** - Fresh graduates with any 4-year course (experience in consumer lending industry is preferred) - Willingness to work a flexible

**Branch Generalist **is an individual who has multiple responsibilities across multiple departments within the company. His/her functions provide support to

Creating and maintaining credit history files Analyzing and assessing the creditworthiness of account/client using external credit risk management

**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate

1. Encoding and posting of receipts and credit memo in system. 2. Collection Report (Balancing & Posting) Excel. 3. Able to make Monthly Report. 4. Can relate

Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and

We're JTI, Japan Tobacco International, andwe believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

**Responsibilities**: As **Credit and Collection Assistant,** you will be responsible in the ff: 1. Reviews the Statements of Account/Billing prepared by Ayala