**QUALIFICATIONS**:- Proficient in MS Word, MS Excel and other MS Windows based software is a plus- Flexible and Team Player- Good analytical and
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
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
**QUALIFICATIONS**:- Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.)- Work experience as
Job descriptionJob descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-
Position: Credit and Collection HeadJob type: Fulltime, onsite, direct hire and urgentLocation: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
The Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the Credit and Collection Department: Managing
Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on
Location: Makati Salary Rate: 25k to 35k Qualifications: •Graduate of any Business course •With a background in Account Receivables, Credit and Collection,
**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably
City Sports Club Cebu (CSCC) is Cebu's premier sports club which offers complete and diverse facilities for sports, recreation, dining, and health and fitness