Credit Collection Staff Job

Qualifications Preparing of aging report of AR. Resolving issues on collection, credit memos, and delinquent accounts Preparing of customers' statement of

ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers'

ACCOUNTING STAFF-Must be a College Graduate of any Business Course, preferably Accountancy.-Must have sufficient knowledge in basic accountancy and accounting

Job Summary:The billing associate position is accountable for creating invoices and credit memos, issuing them to customers by all necessary means in a timely

• Process customer payment and Collection Report.• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize

• Managing organizational sales by developing a business plan that covers sales, revenue, and expense controls.• Meeting planned sales goals.• Setting

Manager is responsible for managing the Insurance Accounts Receivable Representative's primary responsibility is to provide the highest quality of customer

Job Description Manage daily accounting operations and documentation for AP, AR & GL function. Maintain supplier invoices/bills, debit notes and credit notes

OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

Work Location: Cubao, Quezon CityWorking Time Schedule: Store Operations ScheduleWorking Days: 8:30am to 7pm, Monday to Friday, 1 day Work-from-home

Accounting Staff Based in Makati Job Summary : - To assist the Accountant in various tasks assigned to him/her. z- To ensure completeness and timely

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

Responsible for guiding and supervising sales operations to ensure profit growth and realization of sales targets. He / she must be able to identify new

Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement

Manage and assess credit applications from customers, analyzing their financial history and creditworthiness. Monitor customer accounts to ensure timely

Performs daily cash/check collection receiving, reporting, balancing, and posting collectionMonitor and confirm receipt of bank-to-bank transactions.Ensures

ACCOUNTING MANAGER/SUPERVISOR :  The Accounting Manager/Supervisor is responsible for the day to day management of accounting activities, maintaining

DIRECT HIRING!POSITION: TECHNICAL SALES REPRESENTATIVETotal : (4) Four staffs for Manila (1) One staff for CebuJOB QUALIFICATION:Male or FemaleBachelor's

Overview Salary 25,000 PHP ~ 35,000 PHP Industry Manufacturing Job Description - Compliance with BIR, SEC Monthly, Quarterly and Annual Reportorial