Credit Collection Accounts Makati Jobs

**KEY RESPONSIBILITIES**- Follow up collections to customers and sales employees- Request for Issuance of Credit Memo (RICM) preparation- Credit Memo / Debit

Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO

Posted 3 days ago and deadline of application is on 31 May Recruiter was hiring 2 days ago Job Description KYC Analysts are responsible for: Performing

SOA preparation - resources will handle GenSan & CDO accounts Follow-up payments and ensure timely collection of outstanding accounts Receives payment and

We are in need of a proactive Finance Associate to join our incredible team at ADK Group in Makati. Growing your career as a Full Time Finance Associate is an

Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and payments; vendor set-up in the

Graduate of any 2year course or has completed 2 years in college with Transcript of Records (TOR)**Must know how to drive a motorcycle and with valid non -

Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and payments; vendor set-up in the

**The Role**:- Job Description- Purpose & Accountabilities:- Responsible for performing debt collection activities for PH Non-Cards DS Business and

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

• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and

**JOB RESPONSIBILITIES**:- Negotiates with buyers for product introductions and trade promotions directed towards increasing sales volume.- Ensure that

Salary25,000 - 35,000Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least

Responsibilities:- Monitor accounts receivable and identify overdue accounts- Contact customers with overdue accounts and collect the overdue amount.- Use

At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the

POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 18,000.00 -

**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,

**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates

Job Qualifications:- Graduate of a 4-year business or management course, preferably BS Accountancy.- With at least 1-3 years of related work experience in a

**JOB RESPONSIBILITIES**:- Negotiates with buyers for product introductions and trade promotions directed towards increasing sales volume.- Ensure that