Job vacancy: 1 Company: PHILCOPY CORPORATION Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate of any Business course • With background
Qualifications: Graduate of any Business course With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the
Dempsey Resources Management Inc is HIRING! CREDIT AND COLLECTION HEAD Responsibilities: The Credit and Collection Head shall be responsible for the overall
• Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the same
Qualifications: • Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
• Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the same
Qualifications: • Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Qualifications: • Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Qualifications: • Graduate of any Business course • With a background in Account Receivables, Credit and Collection, Billing, and at least 2 years
The Accounting Assistant will perform daily accounting tasks that to support the Finance Team • Will handle communications with clients and vendors; •
_**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
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
Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
Responsibilities: - Monitor accounts receivable and identify overdue accounts - Contact customers with overdue accounts and collect the overdue amount. - Use
Monitor accounts on a daily basis - Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to
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
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
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000