Credit Collection Supervisor Job

**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

**Education** - Must be a Graduate of any 4 years related course **Experience** - 3 years experience in the Field of Collection & Credit Investigation in

**Education** - Must be a Graduate of any 4 years related course **Experience** - 3 years experience in the Field of Collection & Credit Investigation in

**PATIENT SERVICES REPRESENTATIVE - (Collection & Billing)** EMPLOYMENT: FULL TIME & PART TIME SCHEDULE: FIXED GRAVEYARD SHIFT (MONDAY - FRIDAY) - FULL TIME

You will: - Preparation and analysis of monthly financial reports and ensures its accuracy. - Reconciliation of general ledger accounts. - Reconciles the bank

**JOB SUMMARY** The Sales Executive supports the District Sales Supervisor in attaining the sales objectives based on Total Portfolio Selling (TPS) in the

**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1

**QUALIFICATIONS**: - Must be a college graduate of any (4) four years course - With selling experience in construction related products is an advantage -

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

**EMAPTA is looking for Project-Based Finance support personnel for our Core team!** **Responsibilities**: - Responsible for managing the company's finances

**Minimum Requirements**: - College Graduate, Preferably BS Accounting, Bookkeeping, or any related course - Minimum of 2 years experience in Accounting,

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

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

**Qualification**: 1. With extensive knowledge in Finance 2. Graduate of Finance, Accountancy or any related course 3. At least 5 to 8 years experience as

**Primary Responsibilities** Reporting to the CEO, you will manage and drive the day-to-day operations of Shared Services of Ignite House of Innovations. You

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

Job summary The Accounting Staff (GL) monitors and analyzes Balance Sheet and Other Income and Expenses Accounts. They ensure the completeness, correctness,