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
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
PRIMARY RESPONSIBILITIES Performs daily cash/check collection receiving, reporting, balancing and posting collection via SAP system.Monitor and confirms
DUTIES AND RESPONSIBILITIES: 1. Reports directly to the Area Head/Branch Banking Group (BBG) Head; 2. The BM is responsible in overseeing the smooth
**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.
**JOB DESCRIPTION****DIGITAL MARKETER (STRONG IN PAID MEDIA STRATEGY)**About Wow AIA trusted partner that provides high-quality data solutions for AI training
QUALIFICATIONS:- Proven work experience as a Credit and Collection or similar role- Thorough knowledge of accounting procedures- In-depth understanding of