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
Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related
Front Office Supervisor( Job Number: HOT0AP5X) Work Locations :Conrad ManilaSeaside BoulevardPasay CityMetro ManilaPH 1000 With thousands of hotels in over 100
Responsible for guiding and supervising sales operations to ensure profit growth and realization of sales targets. He / she must be able to identify new
• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP background• Process customer payment and
QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP backgroundRESPONSIBILITIES•
Description We are seeking to add a Collections Supervisor in our Manila, Philippines location to be responsible for supervising two Collections Specialists
Job Description Position Title: Sales Support Work Set-up: Work On-Site Schedule: 11:00 PM – 7:30 AM Salary: Php 21,000 – Php 28,000.00 Sign-on Bonus: TBC
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Job Description•Manage daily accounting operations and documentation for AP, AR & GL function.•Maintain supplier invoices/bills, debit notes and credit
JOB QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP backgroundBENEFITS:Upon
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Shall be responsible for the direction, administration and control of all generalaccounting and function (Finance).1. Oversee proper and timely recording of
Responsibilities:•Maintain up-to-date billing system•Generate and send out invoices•Follow up on, collect and allocate payments•Carry out billing,
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)Vacancy: 1Work Location: San JuanJOB DESCRIPTION:As Admin Staff, he/she shall perform
Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-