Position: Credit and Collection SpecialistMonthly Salary: 23,000~25,000Job description:? In charge of preparation of billing statements/sales invoices? In
Position: Credit and Collection SpecialistMonthly Salary: 23,000~25,000Job description:In charge of preparation of billing statements/sales invoicesIn charge
We are desiring to recruit an experienced Analyst, Finance - AR Rebates Operations to join our experienced team at Western Digital in Biñan City, Laguna.
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
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
Receives incoming cash/checks from customers paid personally or through bank transfer/deposit.Issuance of official/provisional receipts for cash/checks
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information Computer literate with average MS Office
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office
**DUTIES AND RESPONSIBILITIES**:**A. **Sales and Penetration**1. Deliver sales targets for his section2. Regular coverage of the universe of accounts in his
**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Dempsey Resources Management Inc is HIRING!CREDIT AND COLLECTION SPECIALISTJob description:? In charge of preparation of billing statements/sales invoices? In
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting process and
Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing