Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
Encodes and records all sales revenues in the database system. - Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
NOTE: This is Hybrid Set-up (Office location is Makati City) - Provide medical evaluation and recommendation to support medical assistance cases. - Provide
**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate
**Qualifications** - **College graduate (Bachelor), preferably business related courses** - **Preferably with 2-years working experience in Treasury and/or
Position: Credit and Collection Head Job type: Fulltime, onsite, direct hire and urgent Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate
Ka-Eastern Financial Accountant is responsible for collection, accounts receivables, reconciliation of accounts and dispute resolution through adjustments. Our
The Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the Credit and Collection Department: Managing
The Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the Credit and Collection Department: Managing
• Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the same
Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate of any Business course • With
• Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the same
**KEY RESPONSIBILITIES** - Follow up collections to customers and sales employees - Request for Issuance of Credit Memo (RICM) preparation - Credit Memo /
**JOB RESPONSIBILITIES** - Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups. - Maintains monitoring sheet of
Job summary Hiring for Credit and Collection Head Responsible for managing the Credit and Collection department Supervising direct reports and handling legal
_**Job Description**_ Assists the Accounts Receivable Officer in managing Billings, Receivable, and Collections. Supports managing daily Cash transactions
Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
We are looking to hire an expert Collection & Reconciliation Analyst to join our stellar team at Smart in Makati. Growing your career as a Full Time Collection
Do you want a career that offers constant development? With a company that's growing fast all over the globe. Do you want to work with the biggest clients? The
**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate