Preferably Less than 1 year experience specialized in Finance-General/Cost Accounting or equivalent.- With related work experience is an advantage.- Open to
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and
**JOB SUMMARY**Under general guidance and within the limits of established company policies, regulations, and procedures, responsible for liaising for and in
Job descriptionCredit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all
**MAJOR JOB RESPONSIBILITIES****REGULAR DUTIES**:- Timely Preparation and sending of SOA- Ensures collection and control the unpaid premiums**JOB
Preferably Less than 1 year experience specialized in Finance-General/Cost Accounting or equivalent.- With related work experience is an advantage.- Open to
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and
**JOB SUMMARY**Under general guidance and within the limits of established company policies, regulations, and procedures, responsible for liaising for and in
Job descriptionCredit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all
**MAJOR JOB RESPONSIBILITIES****REGULAR DUTIES**:- Timely Preparation and sending of SOA- Ensures collection and control the unpaid premiums**JOB
Preferably Less than 1 year experience specialized in Finance-General/Cost Accounting or equivalent.- With related work experience is an advantage.- Open to
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and
**JOB SUMMARY**Under general guidance and within the limits of established company policies, regulations, and procedures, responsible for liaising for and in
Job description Credit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all
**MAJOR JOB RESPONSIBILITIES** **REGULAR DUTIES**: - Timely Preparation and sending of SOA - Ensures collection and control the unpaid premiums **JOB
Must Accounting Graduate WE ACCEPT WALK-IN APPLICANTS !!!! WHERE: Onazul Manpower Services Address: District 4, Sitio Agong, Purok 1, Brgy. Canitoan, Cagayan
Preferably Less than 1 year experience specialized in Finance-General/Cost Accounting or equivalent. - With related work experience is an advantage. - Open to