SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment
• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize
JOB DESCRIPTION: As Admin. Staff, he/ she shall perform administrative task and expected to support multiple executives.SPECIFIC DUTIES AND RESPONSIBILITIES:
SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment
Primarily responsible for the general supervision over Credit and Collection (C&C) Assistants, Officers and Motorized Messengers/Collectors, and the compliance
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection
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 to
QUALIFICATIONS:- Must be a Graduate of Business course- At least 1 year of work experience as a Credit and Collection Staff- Proficient in MS Office- With SAP
Education: Bachelor's or College degree in any field.Work Experience: Open to Fresh GraduatesSkills: Computer literateCan use Microsoft Office applications,
• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP background• Process customer payment and
HIRING FOR ROOF MANUFACTURING CORPORATIONPOSITION: CREDIT AND COLLECTION COORDINATORWORK LOCATION: SAN JUAN CITY, MANILAPERKS & BENEFITS•Promotion
QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP backgroundRESPONSIBILITIES•
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
SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment
Primarily responsible for the general supervision over Credit and Collection (C&C) Assistants, Officers and Motorized Messengers/Collectors, and the compliance
As Admin. Staff, he/ she shall perform administrative task and expected to support multipleexecutives.SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer
Qualifications At least high school graduate, vocational graduate or fresh graduate With at least 3 years of relevant experience With experience in retail