**Reporting to**: - Head, Financial Modeling **Department**: - Corporate and Financial Planning **Division**: - Finance **MAJOR RESPONSIBILITIES**: - Create
Graduate of any business Related Course - 2 - 5 years retail (Automotive) experience in cashiering preferred - Attentive to details - Excellent communication
You are joining **Sutherland**, a global business transformation company offering an integrated set of back-office and customer service support services. One
We are hiring a Branch Operations Head based in Tagum, Davao, and will enjoy a competitive benefits package on top of their salary (Manila rate). **Specific
Be an integral member of China Bank's Credit Card Team. Collection Assistant will handle monitoring and collection of payments of past due accounts and assist
**SELLING** Achieving the monthly gross profit sales quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles delinquent
A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles delinquent
A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles delinquent
CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for: ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job Description Monitors account
Responsible for conducting the review of various organizational and functional activities, ensuring conformance with acceptable standards, plans, budgets, and
**Minimum Requirements**: - College Graduate, Preferably BS Accounting, Bookkeeping, or any related course - Minimum of 2 years experience in Accounting,
Bachelor graduate of accountancy, financial management or any equivalent. - With minimum of 6mos. related experience - Can start immediately (A brief but
What's in store if you consider this opportunity? Great compensation packages and commission structures Competitive leave entitlement HMO Entitlement Flexible
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
JOB RESPONSIBILITIES: Handle the overall legal actions for collection department (small claims) Report progress of cases and credit IDs eligible for court
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
**SELLING** Achieving the monthly gross profit sales quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
**SELLING** Achieving the monthly gross profit sales quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
Job summary Responsible for day-to-day operational aspects of branch Handles collections and company funds Coordinates branch manager's activities Job