? Collect appropriate and accurate information required to assess potential clients and decide on the acceptable risk for a policy.? Evaluate policies with
Your Role:As an IT intern/associate, you will work with the IT team to address incidents and fulfill requests in production and test environments, with
The Treasury Associate is responsible for procedure under cash management, collections, payables and disbursement functions on a daily basis, including but not
Salary Offer: P18,000.00(Makati Office)Work Schedule: 8:30am-5:30pmJob Description:• Collect appropriate and accurate information required to assess
BILLING AND COLLECTION ASSOCIATE (URGENT)Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule :
Attend orientation, familiarize his/herself with the company policies, the fundamental function of his/her position;2. Manage online, phone and in-persons
• Posting entries of validated deposit slips, encashed cheques and other necessary entries related to bank reconciliation• Files all relevant tax documents
UNDERWRITING ASSOCIATE (URGENT)Work Schedule : 8:30am-5:30pmJob Description :? Collect appropriate and accurate information required to assess potential
UNDERWRITING ASSOCIATE (URGENT)Salary Offer : P18,000.00(Makati Office)Work Schedule : 8:30am-5:30pmJob Description :? Collect appropriate and accurate
• Posting entries of validated deposit slips, encashed cheques and other necessary entries related to bank reconciliation• Files all relevant tax documents
Salary Offer : P18,000.00(Makati Office)Work Schedule : 8:30am-5:30pmJob Description :? Collect appropriate and accurate information required to assess
Full-time Company Description SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark
Qualifications:Graduate of Human Resource Management or any related courses.Fresh Graduate are encouraged to applyWith At least 6 months experience in handling
Duties and Responsibilities:Computer/Laptop, Mobile Phone, CCTV, Cabinet Server, Printer and Scanner.(Must be knowledgeable in the following).1. Borrowing,2.
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
Graduate of Business Banking, Finance, or equivalent.Preferably, at least 1-year experience in operations. Fresh graduates may be considered.Proficient in MS
Client Profile: This company is a well-known Japanese company that produces appliances with high quality worldwide. The company launched its first product in
Must be a graduate of Bachelor's Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General
Job Description :? Collect appropriate and accurate information required to assess potential clients and decide on theacceptable risk for a policy.? Evaluate
Job Description : - Collect appropriate and accurate information required to assess potential clients and decide on the acceptable risk for a policy. -