SPECIFIC DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment
JOB DESCRIPTION: As Admin. Staff, he/ she shall perform administrative task and expected to support multiple executives. SPECIFIC DUTIES AND RESPONSIBILITIES:
C&C STAFF Requirement : 1 Salary Range : P 18,000.00 – 20,000.00 JOB DESCRIPTION: As Admin. Staff, he/ she shall perform administrative task and expected to
JOB QUALIFICATIONS: • Graduate of Business Course • At least 1 year experience as C&C Staff • Proficient in MS Office • With SAP background Salary
As Admin. Staff, he/she shall perform administrative task and expected to support multiple executives. SPECIFIC DUTIES AND RESPONSIBILITIES: - Process customer
Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions and categorize
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Jointly
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Primarily responsible for the general supervision over Credit and Collection (C&C) Assistants, Officers and Motorized Messengers/Collectors, and the compliance
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
Education: Bachelor's or College degree in any field. Work Experience: Open to Fresh Graduates Skills: Computer literate Can use Microsoft Office applications,
HIRING FOR ROOF MANUFACTURING CORPORATION POSITION: CREDIT AND COLLECTION COORDINATOR WORK LOCATION: SAN JUAN CITY, MANILA PERKS & BENEFITS • Promotion
Job summary Position: Credit and Collection Coordinator Work location: San Juan City, Manila Hiring for a roof manufacturing corporation Job seniority:entry
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Primarily responsible for the general supervision over Credit and Collection (C&C) Assistants, Officers and Motorized Messengers/Collectors, and the compliance
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing