Credit Collection Supervisor Job

Have an ISDAmazing experience with Fisher Farms! Ride a share to deliver HEALTHY, TASTY, and CONVENIENT seafood solutions! We look forward to working with

Preferably with at least 1-2 years working experience in billing and credit and collection. - Must be computer literate and has analytical skills. - Applicants

Duties and Responsibilities: - Assist AR Manager to set objectives for the Accounts Receivable team that align with the accounting dep artment's goals -

Job description Reports to the sales supervisor and is responsible for selling various frozen meat pork, chicken, and beef products. Receive and process

Hiring Profile Question Comments Job Title/Position Accounts Receivable / Accounts Payable Coordinator Headcount How many people with this profile do you need

Location: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Katherine Grace Ramos Bello Sponsorship Available: No Relocation Assistance

**Duties and Responsibilities**: - Responsible/ accountable for the efficient and cost-effective preparation and processing of Sales Orders (SOs) based on

**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents

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

**Admin Assistant/Branch Generalist **is an individual who has multiple responsibilities across multiple departments within the company. His/her functions

**QUALIFICATIONS**: - Must be a Bachelor Degree Graduate of any four year's course - With selling experience in construction related products is an advantage -

Job description **Duties and Responsibilities**: - Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients,

FIND YOUR 'BETTER' AT AIA If you believe in better, we'd love to hear from you. WE ARE LOOKING FOR..... The position is responsible for end-to-end customer and

**JOB SUMMARY** Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance

Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues

**QUALIFICATIONS**: - Must be a Bachelor Degree Graduate of any four year's course - With selling experience in construction related products is an advantage -

**QUALIFICATIONS**: - Must be a Bachelor Degree Graduate of any four year's course - With selling experience in construction related products is an advantage -

The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to

QUALIFICATIONS: • Bachelor Degree Graduate of any four year's course • With selling experience in construction related or FMCG products is an advantage •

QUALIFICATIONS: • Bachelor Degree Graduate of any four year's course • With selling experience in construction related or FMCG products is an advantage •