Credit Collection Supervisor Makati Jobs

Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy

Knowledge, Skills and Capability:*Must be a College Graduate of any Business Course, preferably Accountancy.*Must have sufficient knowledge in basic

Graduate of any 2year course or has completed 2 years in college with Transcript of Records (TOR)**Must know how to drive a motorcycle and with valid non -

Based in our Finance and Accounting Executive Office (Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City,1210,

Based in our Finance and Accounting Executive Office(Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City,1210,

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

**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any

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

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

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

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

Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and payments; vendor set-up in the

**QUALIFICATIONS**:- Graduate of B.S Accountancy, Economics, Finance or any equivalent- With 1-3 years minimum experience in Property/Real Estate or

Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and payments; vendor set-up in the

Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and payments; vendor set-up in the

Graduate of any 2year course or has completed 2 years in college with Transcript of Records (TOR) **Must know how to drive a motorcycle and with valid non -

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

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

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

Position: Finance Supervisor Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and