Communicates with clients in order to understand their needs and goals regarding their collections efforts - Monitors delinquent accounts to identify potential
We are searching for an analytical Accounting Staff to join our collaborative team at Firstank Industrial Corp. in Philippines. Growing your career as a Full
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
**JOB SUMMARY** Under general supervision, organizes and directs the work of the Nursing Department. Coordinates staff to assure that effective nursing
**We have an outstanding opportunity for Loan Processors.** **Qualifications and Responsibilities**: - Receive pre-approved sales files from mortgage broker
**JOB SUMMARY**: Assists in the mitigation of the effects of COVID-19 particularly in TB Case Finding, MDRTB and TB-HIV activities, monitoring and reporting
**JOB SUMMARY**: Assists in the mitigation of the effects of COVID-19 particularly in TB Case Finding, MDRTB and TB-HIV activities, monitoring and reporting
**Position Summary**: The Operations Administrative Assistant provides a broad range of administrative and clerical support functions for the Human Resources
**GENERAL RESPONSIBILITIES** - Manage the day to day tasks of the Accounting function in the property - Bookkeeping Function in the absence of Accounting
_**Qualifications**:_ - Highschool Graduate - Good communication skills - Values good customer service, preferably with experience in dealing with customers
This role contributes to the accomplishment of Human Resources practices and objectives that will provide an employee-oriented, high-performance culture that
As our Purchasing Officer, your Resourcefulness, Attention to Details and Strong Organizational Skills will be an immense value as you work together with our
**Responsibilities**: - Ensures that the company receives accurate payment in a timely fashion. - Supports collection efforts thru mail, phone call and other
1. Performs sampling according to the designed sampling plan and procedure. 2. Prepares and standardize Volumetric Solutions following the standard procedure.
POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
Duties/Responsibilities: - Provide after-sales support to the customer after the product or service has already been purchased. - Register, follow-up, solve
**ACCOUNTING STAFF** **Job Summary**: Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
**GENERAL SUMMARY**: The Workforce and Financial Analyst is primarily responsible for interpreting and analyzing financial data. He/she is also responsible for
**FOREX** **ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store. - **CHECK COUNTER** Check the correctness of rates
The Area Manager for Business Operations is responsible for meeting the established sales and collection targets in his area of assignment by constantly