Credit And Collection Officer

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

DIRECT HIRING- With at least 2 years experience in multi-are / retail management- Must have background in Financing, Credit Investigation, Collection, Sales

Overview Salary 39,000 PHP ~ 60,000 PHP Industry Financial Service Job Description This position is responsible in marketing, credit and remedial officer

BRANCH MANAGER/ CUSTOMER MANAGEMENT OFFICER (BICOL)- 3??With at least 2-3 years of working experience in multi-area/retail management.??Must have a background

With at least 2-3 years of working experience in multi-area/retail management.Must have a background in Financing, Credit Investigation, Collection, Sales and

JOB SPECIFICATIONS:· Education – Candidate must possess at least Bachelor's/College Degree, · Related Work Experience– With at least 2-3 years of working

JOB SPECIFICATIONS: Education – Candidate must possess at least Bachelor's/College Degree,Related Work Experience–With at least 2-3 years of working

Process daily auto debit transactions through recurring payment system daily Monitors pending and declined auto debit transactions Reconciliation of return

Process daily auto debit transactions through recurring payment system dailyMonitors pending and declined auto debit transactionsReconciliation of return

JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal

KEY ROLES: Preparation of Sales/Billing InvoiceFollow up collections from clients, Strictly monitoring of AR AgingResponding to client's inquiry/concerns and

Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.

JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either

JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either

A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against

A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against

DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.

Job QualificationsCandidate preferably/optional possess at least a Bachelor's/College DegreePreferably with 1-3 years of related working experience.Reports

JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.

Job Summary:As Group CFO manages the entire Finance Group (Treasury, Credit & Collection, Comptrollership,Corporate Planning & Budgeting) and supports the COOs