Financial Credit Collection Cebu Jobs

**Main Function**: Responsible in reviewing, coordinating and consolidating the work of the Finance department in the area. Prepares or causes the preparation

Job summary Dover Business Services Cebu is hiring professionals with background in the following roles: Accounts Payable Analyst Accounts Receivable Analyst

Dover Business Services Cebu is looking for professionals with background in the following to join us next year: Accounts Payable Analyst: Manage and process

Qualifications: , Accounting, or Management Accounting - With background in AP/AR - Customer Service - Communication and analytical skills

Qualifications: - Accounting, or Management Accounting GRADUATE - With background in credit and collections - Customer Service - Communication and analytical

Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds &

CEED MARKETING CORPORATION (url removed) Want JOB SATISFACTION? Then...join our fast growing team! We are in need of: CREDIT AND COLLECTION STAFF / ACCOUNTING

We are on the lookout for an expert People Partner to join our diverse team at Home Credit Philippines in Taguig. Growing your career as a Full Time People

Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four

Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four

VISMOTOR CORPORATION, the fastest growing dealer in motorcycle industry, with its corporate office at Talamban, Cebu City. A fast growing group of companies

Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four

**Qualification**: - Graduate of Business, Marketing or IT courses. - At lest 2 years solution sales experiences from manufacturing industry but fresh

_Reviewing the company debtor list._ - _Contacting customers and informing them of their overdue bills._ - _Advising customers on their payment options and

Qualifications: - Accounting, or Management Accounting GRADUATE - With background in credit and collections - Customer Service - Communication and analytical