**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
Job Description Job description **JOB SUMMARY**: The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical,
**Qualifications** - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with **2 years insurance / functional
**Strategic Planning Office** **International Elevator and Equipment, Inc.** **Position**:Credit and Collection Supervisor **Job Level **Supervisory
Company InformationSEAOIL Philippines Pasig City, Metro Manila Website: SEAOIL Philippines, Inc. is proudly a FILIPINO company that shares and understands
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
**JOB SUMMARY** Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance
We are seeking a reliable Senior Operations Specialist to join our multidisciplinary team at Industrial & Commercial Bank of China in Taguig. Growing your
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
What we are looking for:Bachelor's degree in accounting. 3-5 years' working experience in accounting and taxation. Experience in bookkeeping, tax audits and
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Have an ISDAmazing experience with Fisher Farms! Ride a share to deliver HEALTHY, TASTY, and CONVENIENT seafood solutions! We look forward to working with
Responsible for assisting the Finance Manager in planning, organizing, coordinating, directing and managing the daily credit and collect activities of the
**CREDIT & COLLECTION/ AR SUPERVISOR**: - Determining delinquent accounts, informing to respective accounts executives. - Reconciliations of accounts, any
**Schedule: 8 AM - 5 PM, Mondays - Saturdays** - Prepares reports based on the team's activities such as (but not limited to) sales progress/customer service
Accounting Functions Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,
Job Description: - Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments -
**JOB DESCRIPTION** **Job Summary** Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
Reports to the sales supervisor and is responsible for selling various frozen meat pork, chicken, and beef products. Receive and process incoming online sales