Credit Collection Laguna Jobs

Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting

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

Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting

Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting

SALARY BUDGET: ?23,000 - ?25,000- Preferably lives near Calamba, Laguna- Willing to start ASAP- Graduate of Accountancy or related course/s- Must have at least

- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS

Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office

- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS

We are eager to add an experienced Finance and Accounting Manager to join our energetic team at Sanyo Seiki Stainless Steel Corporation in Manila. Growing your

**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably

We are seeking a strategic Fraud Analyst | Fort BGC to join our incredible team at Mediatics Digital Indonesia in Taguig. Growing your career as a Full Time

Credit and Collections Specialist | Mandaluyong Posted a month ago and deadline of application is on 22 Feb Recruiter was hiring 11 hours ago Job Description

Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and

**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably

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

**Duties & Responsibilities**: - Handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts - Setup payment

**DUTIES AND RESPONSIBILITIES**: **A. **Sales and Penetration** 1. Deliver sales targets for his section 2. Regular coverage of the universe of accounts in his