**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
Rentokil Initial: We are looking for a motivated, dynamic Branch Manager to achieve the annual budgeted profit and growth for the branch through the effective
Ensures achievement of monthly and annual sales targets of assigned customers. - Develops, handles, and maintain the business to customers with the purpose of
1. Performs sampling according to the designed sampling plan and procedure. 2. Prepares and standardize Volumetric Solutions following the standard procedure.
**SPECIFIC DUTIES AND RESPONSIBILITIES** - Uses computer terminal to access database for obtaining account status or entering data on assigned accounts;
**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1
Collection Specialist - Healthcare Account - Location**:Alabang, Taguig & QC**: - Shift**:Graveyard (9 pm to 6 am)**: - Rest Day**:Sat & Sun / Sun & Mon**: -
The Logistics Staff's responsibility is to ensure the safety and success of all the department's transactions through supporting the inventory personnel in
**Education** - Must be a Graduate of any 4 years related course **Experience** - 3 years experience in the Field of Collection & Credit Investigation in
**Education** - Must be a Graduate of any 4 years related course **Experience** - 3 years experience in the Field of Collection & Credit Investigation in
Must be a business or accounting related Graduate. Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all
Must be a business or accounting related Graduate. Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all
Must be a business or accounting related Graduate. Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all
**Main Function**: - Responsible in the preparation of collection bills according to customers' specifications or requirements. Ensure that all submitted bills
Must be a business or accounting related Graduate. Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all
**JOB DESCRIPTIONS**: - Performs administrative tasks such as but not limited to organizing, managing and upkeep of company premises; - Handles company and
**Responsibilities**: 1. Updates the prices of Bulk/Lard-Margarine to customers. 2. Takes orders and requests for approval. 3. Coordinates schedule of delivery
Collate & Monitor agent's monthly and weekly reports / itineraries - Check / monitor customer accomplishments (number of visits conducted by agent) - Monitor
**Procurement Specialist** ** **Responsible for processing of receiving report from supplier to warehouse, including report/return of defective items, excess
Job Requirements: - With 6 mos BPO experience and account Management/Collection experience - Must have excellent phone skills and customer service and use time