Credit Collection Accounts Makati Jobs

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

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

Company DescriptionOptimus Executive Search Solutions, Inc. is an executive search organization located in Makati. We specialize in Fast Moving Consumer Goods

at least high school and college level willing to be trained. andWith experience is an advantage, who can handle accounts from local banks and Legal Financial

Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on

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

DUTIES & RESPONSIBILITIES :•Handle various accounts for billing and collection purposes.•Analyze the nature of the accounts receivable (AR) of assigned

Total Number of Openings1Manages the collection of ordinary trade receivables from customers extended credit privileges.The Company:Chevron Holdings Inc. (CHI)

Executive search firm, Monroe Consulting Group Philippines is recruiting on behalf of one of the leading fashion distribution and retail company. Our respected

JOB RESPONSIBILITIES:•Responsible in determining the client's insurance needs through means of extensive client interaction and upselling.•Entrusted in

JOB RESPONSIBILITIES:•Facilitates issuance and renewal of insurance policies.•Monitor and follow up emails and calls on requested policies, renewals and

Executive search firm, Monroe Consulting Group Philippines is recruiting on behalf of one of the leading fashion distribution and retail company. Our respected

Publicis Re:Sources is the backbone of Publicis Groupe, the world's most valuable agency group. We are the only full-service, end-to-end shared service

Provides support to the Finance Head in the preparation and analysis of financial statements for reporting to the Finance Controller and Management.Financial

Work Onsite· Generate/Create/Update outstanding account balances· Commence appropriate actions to ensure collection of slow paying or offending balances·

QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company