Credit Collection Supervisor Job

**JOB DESCRIPTIONS** - Ensure the attainment of targets in accordance with the agreed Key Performance Indicator (KPIs). - Lessen the percentage / decrease Over

**QUALIFICATIONS**: - A graduate of **BS Accountancy, Financial Management or similar** - With at least **1 year **of experience of **Credit and Collection

Performs clerical/office duties such as: - Sorting and Filing of Documents (Letters, Notices, Reservation Agreement forms and other related documents) -

Sales Representatives are an integral part of the income generating shoulder of RLI. It is their job to develop a prospective client's interest in RLI and in

Technical Sales Representatives are an integral part of the income generating shoulder of RLI. It is their job to develop a prospective client's interest in

**QUALIFICATIONS**: - Graduate of any Bachelor courses - With selling experience in construction related products is an advantage - Knowledgeable in general

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

**Qualifications**: - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with 2 years insurance / functional experience. -

**Position Overview** The Financial Services Rep II is responsible for the effective resolution of client AR within an assigned portfolio of accounts.

**1. **JOB DESCRIPTION** Over-all in-charge of the day-to-day operations of the Finance Department. **2. **DUTIES and responsibilities** **A. Financial

Reports directly to the Title Conversion Supervisor and responsible for monitoring and ensuring that all taken-out accounts shall be converted within the

Focus on invoicing orders - Invoice walk-in customer - Log waybill and tracking number of delivered orders. - Log waybill and tracking number of items ship

Job summary The Accounting Staff (GL) is responsible for monitoring and analyzing the Balance Sheet and Other Income and Expenses Accounts. They ensure the

1. Perform day-to-day accounts receivable transactions. 2. Maintain and update of the AR, including its subsidiary ledger and the Customer Master Data.