Issue OR/CR for COD transactions; - Monitor credited payment, follow up withholding taxes, file paid invoices; - Prepare aging of receivables; - Reconcile
Qualifications: - Graduate of Business related course - At least 1 year experience in related field - Must have the ability to prioritize tasks as to aspects
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
Job Description: 1. Make Calls to Clients 2. Negotiate Payment Schedules 3. Advise Customers 4. Maintain Customer Data 5. Prepare Statements 6. Answer Phones
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
Qualifications: - Graduate of Business related course - At least 1 year experience in related field - Must have the ability to prioritize tasks as to aspects
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
**Primary Duties and Responsibilities**: - Manage your customer relationships with SanMar, recognizing opportunities for business building and risk management
**Primary Duties and Responsibilities**: - Manage your customer relationships with client, recognizing opportunities for business building and risk management
**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1
Job Description: 1. Make Calls to Clients 2. Negotiate Payment Schedules 3. Advise Customers 4. Maintain Customer Data 5. Prepare Statements 6. Answer Phones
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**Job Summary**: - Issue OR/CR for COD transactions; - Monitor credited payment, follow up withholding taxes, and file paid invoices; - Prepare aging of
**QUALIFICATIONS**: - Business Course Graduate or other related courses. - With 2 years' experience on the same field. - Keen to details. - Good computer