Head Collections Job
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(0.004 seconds)Accounting Assistant
CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for: ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors
Accounting Audit Head
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Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank)Reconciliation, cash applications,
Client Service Representative (Masbate)
Job description**JOB SUMMARY**:Responsible for providing administrative and clerical support related to the processing of loans and issuance of branch
Client Service Representative (Batangas)
**JOB SUMMARY**:Responsible for providing administrative and clerical support related to the processing of loans and issuance of branch documentation in
Accountant
About Us Committed to making a difference, InDebted was founded to change the world of consumer debt recovery for good. We're disrupting a broken industry and
Sales Auditor- U.P. Town Center
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Operations Supervisor
MINIMUM QUALIFICATIONS Must be a bachelor's degree holder Must have at least 5 years of relevant work experience and/or 2-3 years of supervisory experience in
Management Trainee (Urgent)
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Management Trainee
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Management Trainee
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Management Trainee
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Management Trainee
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Accounts Specialist
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
Davao Sales Officer
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
Davao Sales Coordinator
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
Credit & Collection Analyst
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
Accounts Receivable (Ar) Specialist
**_* _**Obtain signed trading terms and agreements from sales on a timely manner- Ensure that all TTA's are updated- Manage collection and associated
Management Trainee
Prepares sales strategies and generates new sales account;Plans, leads, organizes and installs control mechanism in managing the branch;Implements marketing
Accounting Staff
**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
Accounting Assistant (Makati)
Receiving and segregation of cashiering SOAs and documents per client- Packaging of cashiering SOAs and head office SOAs- Coordinate with messenger on the