Key responsibilities of the role:Should be able to engage with client leadership, delivery team leads and other stakeholders across different
We are seeking a detail oriented and proactive Accounting Specialist with a focus on Receivables. The ideal candidate will manage accounts receivable
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Job Summary: Primarily responsible for providing back end, operational and curing related support to maintain loan portfolio delinquency level at minimum and
Job Summary Responsible for the evaluation of past due portfolio and assures that total delinquency rate of assigned bucket is maintained at a minimum and
Key responsibilities of the role:Should be able to engage with client leadership, delivery team leads and other stakeholders across different
Key responsibilities of the role:Should be able to engage with client leadership, delivery team leads and other stakeholders across different
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
A graduate of accounting/finance/commerce degree or any related coursePreferably with experience in credit and collection or accountingKnowledge in receivables
1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings
1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
A graduate of accounting/finance/commerce degree or any related coursePreferably with experience in credit and collection or accountingKnowledge in receivables
- Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection.- Resolving customer billing problems, and
A graduate of accounting/finance/commerce degree or any related coursePreferably with experience in credit and collection or accountingKnowledge in receivables
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
- Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection.- Resolving customer billing problems, and
1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings
- Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection.- Resolving customer billing problems, and