**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. Atleast 1 - 2 years of experience in Credit and Collection.3. Relevant
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global technology company that is delivering truly prominent IT
Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
SCOPE AND RESPONSIBILITIES:Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize
Order Processing & Distribution Specialist (FMCG) Job Description: Order Processing and Accuracy: Receive, enter, validate and ensure order accuracy of
Manages and execute Order to Cash or Collection Helpdesk processes- Support to maintain and improve service performance metrics reports, as required- Provide
Manages and execute Order to Cash or Collection Helpdesk processes- Support to maintain and improve service performance metrics reports, as required- Provide
Global Supply Chain and Customer Service Specialist Management (Manufacturing, Transport & Logistics) This job posting will remain open until the vacancy is
RESPONSIBILITIES- Responsible for customer's payment processing, in compliance to the Company's policies and procedures.- Ensures timely bank deposits. Submits
We are JTI, Japan Tobacco International, and we are present in 130 countries.We have spent years innovating, creating new and better products for the consumers
The restaurant cashier operates a cash register, communicates with customers, and assists other restaurant staff as needed. Responsibilities can include
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
Position Overview: The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers,
QUALIFICATIONS:- High school diploma or equivalent.- Customer service or cashier experience.- Ability to handle transactions accurately and responsibly.- High
ACCOUNTING OFFICERPreparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of
1. Showing courtesy to all incoming or outgoing customers2. Handling customer inquiries including phone inquiries in a timely manner3. Ensuring that customers
Responsible for the performance/delivery of the following Billing and Collection tasks:- Prepares billing documents completely, accurately and within two days
**IMMEDIATELY Looking for: Accounting Assistant**Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
Account & Relationship Management (Sales) Account managers will act as a point of contact for their clients, Dealers and Partner Installers. They will build