Credit Collection Staff Job

Based in our Finance and Accounting Executive Office (Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City,1210,

We have an exciting dayshift, Manila-based opportunity available for an Accounts Payable Officer . Work from home or office-based – you choose! When you join

Accounts Receivable/ Payable Brief job summary Accounts receivable/ payable duties include ensuring accuracy and efficiency of operations, processing

JULIE'S FRANCHISE CORPORATIONIs in urgent need of dynamic & competent individuals to be our:CREDIT & COLLECTION STAFF  Responsible for monitoring month

Responsibilities:•Maintain up-to-date billing system•Generate and send out invoices•Follow up on, collect and allocate payments•Carry out billing,

Responsibilities:Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and

Rentokil Initial: We are looking for a motivated, dynamic Branch Manager to achieve the annual budgeted profit and growth for the branch through the effective

**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles

**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and

Job Qualifications:- Graduate of a 4-year business or management course, preferably BS Accountancy.- With at least 1-3 years of related work experience in a

Job Summary Accounts Receivable Specialist (Homebased) Job Description About Us Outsourced.Ph is a leading ISO-certified Philippines offshore outsourcing

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection

**Job Qualifications**:**Qualifications**:- Must be a graduate of any 4-year business course- Must have at least two (2) years' work-related experience- With

Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Ensures strict

Ensures implementation of Credit and Collection processes and policies- Prepares Statement of Accounts and other necessary reports- Maintains good business

The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she

The Customer Service Relation (CSR) is responsible to provide support to sales representatives in the field and to deal with customers or prospects who contact

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