Credit Collection Customer Laguna Jobs

Job QualificationsCandidate preferrably/optional possess at least a Bachelor's/College DegreePreferably with 1-3 years of related working experience.Must know

Job QualificationsCandidate preferrably/optional possess at least a Bachelor's/College DegreePreferably with 1-3 years of related working experience.Must know

Job QualificationsCandidate preferrably/optional possess at least a Bachelor's/College DegreePreferably with 1-3 years of related working experience.Must know

Job Description:- Operate the point-of-sales (P.O.S.) devices in order to complete sales transaction- Receive and process payments from sales transactions

Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

**DUTIES AND RESPONSIBILITIES**:**A. **Sales and Penetration**1. Deliver sales targets for his section2. Regular coverage of the universe of accounts in his

*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial

Posted 3 days ago and deadline of application is on 31 May Recruiter was hiring 2 days ago Job Description KYC Analysts are responsible for: Performing

Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel

**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

**QUALIFICATIONS**:- Must be graduate of any 4-year course- Must have at least 1 year of work related experience- Has good interpersonal and negotiation

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

**DUTIES AND RESPONSIBILITIES**:**A. **Sales and Penetration**1. Deliver sales targets for his section2. Regular coverage of the universe of accounts in his

*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial

Do you want to change the world? We do, too. SunPower is changing the way our world is powered every day with a passionate and driven team in North America and

Department: Marketing & SalesLocation: Legaspi, PhilippinesReporting to: Area Sales ManagerRole: Permanent WHAT THIS POSITION IS ABOUT - PURPOSE The

**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging