**JOB RESPONSIBILITIES**- Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups.- Maintains monitoring sheet of all
Location: Makati CitySalary Rate: 25k to 35k•Graduate of any Business course•With background in Account Receivables, Credit and Collection, Billing and at
• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and
DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •
Qualifications: • Graduate of Business Course. • With background in Account Receivables, Credit and Collection, Billing and at least years supervisory in
Graduate of any Business courseWith background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field is
HIRING FOR A DISTRIBUTOR OF PRINTERS AND PHOTOCOPIERS COMPANYPOSITION: CREDIT AND COLLECTION HEADLocation: MakatiSalary rate: 25k to 35kQualifications:•
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
SALARY BUDGET: ? 25,000 - ? 35,000- Willing to work ASAP in MAKATIQUALIFICATIONS:- Graduate of any Business course- With background in Account Receivables,
Dempsey Resources Management Inc is HIRING!CREDIT AND COLLECTION HEADResponsibilities:The Credit and Collection Head shall be responsible for the overall
Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on
Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
Qualifications:• Graduate of any Business course• With a background in Account Receivables, Credit and Collection, Billing, and at least 2 yearsSupervisory
The Accounting Assistant will perform daily accounting tasks that to support the Finance Team•Will handle communications with clients and
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Overview of the role We are looking for a well-rounded individual who will be responsible and supporting Finance Operations in collection of companies
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 descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They