Responsibilities:1.Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts2.Providing customer service
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
REQUIREMENTS:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same
QUALIFICATIONS:• Must have a Bachelor's Degree in Business Administration, Accountancy or any related course• Must have at least 5-6 years of experience as
Job Responsibilities: Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.Maintains and
QUALIFICATIONS:*• Must have a Bachelor Degree in Business Administration, Accountancy or any related course• Must have at least 5-6 years of experience as
Responsibilities: Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debtsProviding customer service
QUALIFICATIONS:• Must have a Bachelor Degree in Business Administration, Accountancy or any related course• Must have at least 5-6 years of experience as
? Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course? 2-3 years experience as Accounts Receivable/Collection Assistant or
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
Job Responsibilities:-Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.-Maintains and
• Bachelor's Degree in Accountancy, Finance, Credit, and/or any business-related course• At least 2-3 years of work experience as AR/Collection Team leader
Responsibilities: Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debtsProviding customer service
Responsibilities:1.Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts2.Providing customer service
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
REQUIREMENTS:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same
QUALIFICATIONS:*• Must have a Bachelor Degree in Business Administration, Accountancy or any related course• Must have at least 5-6 years of experience as
Job Responsibilities: Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.Maintains and