We are desiring to recruit an energetic Investment Head to join our vibrant team at Ateneo in Quezon City. Growing your career as a Full Time Investment Head
We have an exciting dayshift, Manila-based opportunity available for an Accounts Payable Officer . Work from home or office-based – you choose! When you join
Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small
Managing accounts payable using accounting software and other programs.Handling accounts payable for separate entities and vendors.Analyzing workflow
A. Credit and Collection1. Prepares the billing statements of all
DUTIES AND RESPONSIBILITIES:Represents the company to any potential client and close sales for assigned type of products of the company.Responsible for regular
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Actively
Full-time Company DescriptionSanten is a specialized life sciences company with a proud 130-year heritage focused exclusively on
GENERAL ACCOUNTANTQUALIFICATIONS:- Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable,
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
Job Summary Accounts Receivable Specialist (Homebased) Job Description About Us Outsourced.Ph is a leading ISO-certified Philippines offshore outsourcing
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report
**Job Summary****I. ROLES**The main purpose of the job is to manage the company's Account Receivables by monitoring AR ageing and to collect each handled
**JOB OBJECTIVE**:The Channel Manager is responsible to assist the National Sales Manager in leading, directing & motivating the sales team in order to achieve
Communicates with clients in order to understand their needs and goals regarding their collections efforts- Monitors delinquent accounts to identify potential