Supervisor, Collections (Mid Shift) JOB_DESCRIPTION.SHARE.HTML CAROUSEL_PARAGRAPH JOB_DESCRIPTION.SHARE.HTML Bonifacio Global City, Taguig City, Philippines
KEY ROLES: Preparation of Sales/Billing InvoiceFollow up collections from clients, Strictly monitoring of AR AgingResponding to client's inquiry/concerns and
URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob
Work Location: LAGUNAJob description: In charge of preparation of billing statements/sales invoicesIn charge of the collection of payments from
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE) Full time Salary range 18k-22k
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE)Full timeSalary range 18k-22k
OFFICE BASED (BUILDING MATERIAL STORE)- Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)JOB FUNCTIONS:1. Records and monitors company
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Handle inbound calls and provide exceptional customer service by addressing credit card inquiries and concerns, including but not limited to requests for
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and ensuring that our accounting
Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to suppliers.SPECIFIC DUTIES
Account Specialist is responsible for handling direct serviced outlets of the Company in the area assigned in order to meet the monthlysales volume objectives,
Requisition Number: 98428 BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR
About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors
•Must be a graduate of BS Accountancy or equivalent.•With at least 1 year of work experience in the related field.•Proficient in MS office.•With
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
INDUSTRY: Mother and Child Products Salary: Php20,000.00 - Php35,000.00 per month (SALARY DEPENDS ON EXPERIENCE)Job Types: Permanent, Full-timeJOB
Account Specialist is responsible for handling direct serviced outlets of the Company in the area assigned in order to meet the monthlysales volume objectives,
URGENT ! ! ! DIRECT HIRE ! ! ! JOB DESCRIPTION: 1. Achieve the assigned Sales Target, Distribution (Retail Performance Standard or RPS), Collection and