The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-
Communicates with clients in order to understand their needs and goals regarding their collections efforts- Monitors delinquent accounts to identify potential
Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel
SOA preparation - resources will handle GenSan & CDO accounts Follow-up payments and ensure timely collection of outstanding accounts Receives payment and
Preferably with at least 1-2 years working experience in billing and credit and collection.- Must be computer literate and has analytical skills.- Applicants
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-
Communicates with clients in order to understand their needs and goals regarding their collections efforts- Monitors delinquent accounts to identify potential
We are on the lookout for a hardworking Accounting Analyst to join our elite team at PwC Acceleration Center Manila in Pasig. Growing your career as a Full
We are on the lookout for an expert PROJECT MANAGER to join our high calibre team at PERI Asia Pte Ltd in Manila. Growing your career as a Full Time PROJECT
Preferably with at least 1-2 years working experience in billing and credit and collection.- Must be computer literate and has analytical skills.- Applicants
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-
Communicates with clients in order to understand their needs and goals regarding their collections efforts- Monitors delinquent accounts to identify potential