Credit Collection Business Skills Makati Jobs

**JOB RESPONSIBILITIES** - Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups. - Maintains monitoring sheet of

**Qualifications** - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with 2 years insurance / functional experience. -

We are looking for a strategic Vice President for Sales to join our growing team at Acquisition Outsourcing Incorporated in Makati. Growing your career as a

Job summary Hiring for Credit and Collection Head Responsible for managing the Credit and Collection department Supervising direct reports and handling legal

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

The Role: Multilingual Data Analyst (Mandarin / Korean / Thai / Japanese / Vietnamese) The Location: Makati City, PH The Team: The ownership team's main

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

QUALIFICATIONS: • Any business course • Familiarity with hospitality industry and food service industry • With managerial experience with the same

CHIEF FINANCE OFFICER (With Manufacturing Comptrollership experience and background in the Construction Industry) Job Summary: As Group CFO, orchestrates and

CHIEF FINANCE OFFICER (With Manufacturing Comptrollership experience and background in the Construction Industry) Job Summary: As Group CFO, orchestrates and

QUALIFICATIONS: *Any business course * Familiarity with hospitality industry and food service industry * With managerial experience in the industry of

VICE PRESIDENT FOR SALES JOB SUMMARY: Directly responsible for the efficient operation of his department and the achievement of his group's sales budget.

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

Job description - Review the company debtor list. - Contact customers and informing them of their overdue bills. - Advise customers on their payment options

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

**JOB RESPONSIBILITIES** - Ensure the legal department's workflow is tracked and aligned to priorities - Ensure that all collections receivables are paid on

**About QuadX** Launched in 2015, QuadX is the leading Experience Innovator in the country, specializing in cross-border digital logistics and e-commerce

**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents