JOB DESCRIPTION: As Admin. Staff, he/ she shall perform administrative task and expected to support multiple executives. SPECIFIC DUTIES AND RESPONSIBILITIES:
JOB QUALIFICATIONS: • Graduate of Business Course • At least 1 year experience as C&C Staff • Proficient in MS Office • With SAP background Salary
Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions and categorize
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Jointly
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively
Primarily responsible for the general supervision over Credit and Collection (C&C) Assistants, Officers and Motorized Messengers/Collectors, and the compliance
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
Education: Bachelor's or College degree in any field. Work Experience: Open to Fresh Graduates Skills: Computer literate Can use Microsoft Office applications,
HIRING FOR ROOF MANUFACTURING CORPORATION POSITION: CREDIT AND COLLECTION COORDINATOR WORK LOCATION: SAN JUAN CITY, MANILA PERKS & BENEFITS • Promotion
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively
Primarily responsible for the general supervision over Credit and Collection (C&C) Assistants, Officers and Motorized Messengers/Collectors, and the compliance
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
Coordinate efforts to collect debts with sales, accounting, and legal departments. - Create plans and strategies for collecting debts. - Adhering to financial
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively
Primarily responsible for the general supervision over Credit and Collection (C&C) Assistants, Officers and Motorized Messengers/Collectors, and the compliance
**Job Summary**: Responsible for accurately processing the company's accounts receivables/collections. **Responsibilities**: - In-charge of collection and
Learns product, its applications, and linkages, and the market landscape. Performs account sourcing and data gathering in assigned brand industry and/or area,
Job Highlights Basic +Commission +Incentive + Allowances +Bonuses HMO + Life and Accident Insurance Career Growth/Mentorship/Culture of Excellence Job