Job descriptionResponsibilities:Determines accounts with accumulating overdue and take the necessary steps to collect dues immediatelyUse credit bureau data,
Job description- Responsible for conducting sales activities for hardware or software solutions and serviceswhich include among others: prospecting and
Job Profile: Accountant/CPAResponsible for credit sales approval, overseeing receivables and timely collection of accounts and the efficient monitoring and
JOB RESPONSIBILITIES:• Facilitates issuance and renewal of insurance policies.• Monitor and follow up emails and calls on requested policies, renewals and
DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •
Job description? Responsible for conducting sales activities for hardware or software solutions and services which include among others: prospecting and
Qualifications:Engineering Graduate, preferably a licensed Mechanical EngineerWith at least 10 years managerial experience in HVAC, general equipment
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
Job Profile: Accountant/CPAResponsible for credit sales approval, overseeing receivables and timely collection of accounts and the efficient monitoring and
Provides support to the Finance Head in the preparation and analysis of financial statements for reporting to the Finance Controller and Management.Financial
Position: Sales Executive (AFG)/ (LC)Job description- Responsible for conducting sales activities for hardware or software solutions and services which include
Job Title : Accounting StaffDepartment : AccountingReports to : Accounting Supervisor & General Manager1. Knowledge, Skills and Capability1.1. Must be a
JOB RESPONSIBILITIES:• Responsible in determining the client's insurance needs through means of extensive client interaction and upselling.• Entrusted in
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
WORK LOCATION: MakatiSALARY BUDGET: Starting at ?30,000 + Allowances from Employee Benefit Plans (EBP) + Performance Incentives + Commission + Yearly Bonus +
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
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
DIRECT HIRING!JOB SUMMARY: Responsible for the overall operations of the Engineering Department in Cebu branch office. QUALIFICATIONS:Engineering Graduate,
A. Financial Reporting and AnalysisEnsure all transactions are posted.Implement period closing procedures as per Senior Finance Manager's timeline.B. General
This position is primarily tasked to provide administrative support in the effective and efficient implementation of all operating and work activities of the