We are looking for Account Managers who have the potential and can work with us in growing the business; discovering new accounts and opportunities;
A. CONTROL DOCUMENTS OF ALL PERSONAL AND COMPANY-NAMED REAL PROPERTIES1. Prepare monitoring of all personal and company-named real properties - keep copies of
Performs any, a combination or all the following tasks, depending on the area/s of assignment and specializationBookkeepingRecords daily financial transactions
Develop and implement credit risk management strategies, policies, and procedures to ensure compliance with regulatory requirements and internal guidelinesLead
The Delivery Helper is tasked with the following:Delivery of Customers OrdersCollections and ReportingPick-up of Incoming Stocks (when the needs arise)Delivery
The Delivery Driver is tasked with the following:Delivery of Customers OrdersCustodian of Assigned VehicleCollections and ReportingPick-up of Incoming Stocks
About Tala Tala is on a mission to unleash the economic power of the Global Majority – the 4 billion people overlooked by existing financial systems. With
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
Administrative Assistants assist with the day-to-day operations of an office by doing tasks such as filing paperwork, answering phone calls, preparing
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and
Responsibilities:-Handle processing of contracts for commercial leasable spaces and ensure documentary requirements in terms of customer service, billing and
Responsibilities:-Handle processing of contracts for commercial leasable spaces and ensure documentary requirements in terms of customer service, billing and
Responsible for managing the clients accounts and documents, efficiently collect payments for equity and inhouse amortizations, handling the booking sales and
KEY ROLES: Preparation of Sales/Billing InvoiceFollow up collections from clients, Strictly monitoring of AR AgingResponding to client's inquiry/concerns and
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
The Collections Specialist is responsible for the activities of the Collections recovery team, prepare daily, weekly & monthly reports to management, and
MINIMUM REQUIREMENTS: Bachelor's/College Degree in Bank in Finance/Accountancy or equivalentA minimum of 2-3 years' experience in related fieldsWith experience
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Administrative Assistants assist with the day-to-day operations of an office by doing tasks such as filing paperwork, answering phone calls, preparing