Full Time Collection Staff Makati

The Logistics Staff's responsibility is to ensure the safety and success of all the department's transactions through supporting the inventory personnel in

Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.

**I. QUALIFICATION/REQUIREMENTS**Knowledge/Education: Graduate of four-year course preferably in Marketing or any related Business CourseExperience: At least

**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the

:- Acts as a support to the assigned Unit; and- Responsible for client servicing and attending to the clients of the Unit.ESSENTIAL FUNCTIONS:1. Shall assist

**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any

**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level

JOB DESCRIPTION: In charge of approving credit to customers and following up on the collection of accounts due to the company. Conducts credit investigation

**QUALIFICATION STANDARDS**:- Education: Bachelor's Degree in any course (i.e. in Gender Studies, Mass Communications, Public Relations, Social Sciences, and

Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO

BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The

Billing & Collection: Prepares, verifies and send invoices to clients. (Fixed, Overtime, Vetting Fee).Ensure timely and accurate issuance of billing, maintain

**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the

1. Prepare/Reconcile invoices and identify discrepancies.2. Prepare and do bank deposits.3. Prepare Petty cash Vouchers, Check Vouchers, Purchase orders,

SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity.

We are looking to hire a meticulous Enterprise ERP Architecture & Infrastructure Team lead to join our experienced team at Optimum Source in Taguig. Growing

Job descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They

Based in our Finance and Accounting Executive Office (Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City,1210,