Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
Job Responsibilities:-Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.-Maintains and
• Bachelor's Degree in Accountancy, Finance, Credit, and/or any business-related course• At least 2-3 years of work experience as AR/Collection Team leader
WORK LOCATION: Quezon CitySALARY RANGE: ?90,000 - ?120,000AGE LIMIT: Maximum 35 years of age- Graduate of Bachelor's Degree in Accounting and/or Finance- Must
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
1. Recording of daily collection. 2. Preparation of bank reconciliation 3. Preparation of billing/invoices. 4. Preparation of Debit Memo (DM) & Credit Memo
URGENT ! ! ! DIRECT HIRE ! ! !? Achieved monthly and annual sales targets in the assigned area? Approach and promote the principal's products to existing and
REQUIREMENTS:Bachelor's degree in accounting, business management, or a similar field.With at least 2-3 years of supervisory experience on the same
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
We are hiring for our Financial Account As a Financial Account Specialist, you will play a crucial role in providing exceptional financial services and support
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
Job Responsibilities:-Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.-Maintains and
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
JOB OVERVIEW: Develop a strong relationship with channel partners in his area, Coordinate with demand creation in his area to maximize the use and satisfaction
URGENT ! ! ! DIRECT HIRE ! ! !? Achieved monthly and annual sales targets in the assigned area? Approach and promote the principal's products to existing and
Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related
CORPORATE SALES MANAGERQUALIFICATIONS:•Bachelor's degree in Business Administration, Sales, Marketing, or a related field; master's degree is a plus•At