Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Work Schedule: 11:00 PM to 8: 00 AM - Monday to FridayQualifications: Willing to work in night shift.Graduate of Office Admin or any bachelor's degree.1-2
Salary Range : P 18,000.00 – 20,000.00JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and depositing cash and
Job Summary:To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
Position: Treasury CashierWorking location: San Juan ManilaUrgent and direct hireSalary: 18k to 20kGraduate of any 4-year business course but accounting course
Salary Range : P 18,000.00 – 20,000.00JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and depositing cash and
Job Summary:To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations.Duties &
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
QUALIFICATIONS/ EXPERIENCES:- Degree in Engineering, Business Management/Administration or any business-related course- With minimum 2 years or more extensive
- Responsible for conducting sales activities for hardware or software solutions and serviceswhich include among others: prospecting and managing corporate
Position: CHIEF FINANCE OFFICER (CFO)/COO of HOLDING COMPANYWorking location: MakatiJob Type: Fulltime, Onsite, Direct Hire and UrgentSalary to be discussed
Job Summary:As Group CFO manages the entire Finance Group (Treasury, Credit & Collection, Comptrollership,Corporate Planning & Budgeting) and supports the COOs
Requisition Number: 98428 BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Organizes, plans and coordinates all after sales activities of the department.Maintains close liaison with customers and suppliers.Prepares summary of parts
URGENT HIRING!!!JOB SUMMARY: Responsible for the overall operations of the Engineering Department.QUALIFICATIONS:-Engineering Graduate, preferably a licensed