Job descriptionAn Account Manager is the primary point of contact for customers and they find opportunities to increase sales and implement cost-saving
Accounts Receivable Specialist | Quezon City With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the
Job Responsibilities:- Receiving and processing orders from sales- Verifying orders and payment details from the sales team and clients- Coordinate office
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
At least 3 Year(s) of working experience in the related field is required for this position.- Related working experience in a hospital setting is preferred-
**Duties & Responsibilities**:- Bills buyers for a monthly downpayment, amortization, improvements, and other dues- Process text blast to the buyers with the
Are you excited about making customers' experiences exceptional? We're searching for an enthusiastic Customer Service Representative to join our team. Eton
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
**Preferably an Accounting Graduate or any related courses**:- **With at least one year' experience in billing process**:- **Good communication skills**:-
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,
We are looking for an enthusiastic **SALES STAFF / OFFICE STAFF / ACCOUNTING STAFF **to contribute in growing our company. You will be responsible for closing
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
_**Responsibility**:_**A. PROJECT MONITORING**- Monitors and collates reports;- Updates the concerned persons about the status of the project and facilitates
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into
Floor Center is looking for individuals who want to join our growing family! Join us in our quest to becoming the leading provider of home and office
We are looking for an experienced Mortgage Broker Assistant to support our client who specializes in Mortgage Brokering. This person must have **at least 2