JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of
? Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course? 2-3 years experience as Accounts Receivable/Collection Assistant or
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
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
WORK LOCATION: Quezon CitySALARY RANGE: ?90,000 - ?120,000AGE LIMIT: Maximum 35 years of age- Graduate of Bachelor's Degree in Accounting and/or Finance- Must
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE) Full time Salary range 18k-22k
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 2-3 years of supervisory experience on the same
? Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course? 2-3 years experience as Accounts Receivable/Collection Assistant or
Job Responsibilities:-Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.-Maintains and
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
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
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
The Collections Specialist is responsible for the activities of the Collections recovery team, prepare daily, weekly & monthly reports to management, and
Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related