Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**JOB QUALIFICATIONS**:- At least 1-year Experienced Employees specializing in General Accounting or similar role- Fresh Graduates are welcome to apply.**JOB
Bachelor's degree in Finance or Accounting- At least two (2) years relevant experience- Performs accounting transactions based on set policies, processes and
Position: Credit and Collection HeadJob type: Fulltime, onsite, direct hire and urgentLocation: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
Qualifications:- Accounting, or Management Accounting GRADUATE- With background in credit and collections- Customer Service- Communication and analytical
Must be a graduate of any 4 year course- With at least 1-2 years of work experience in credit and collection and AR function- Good communication skills-
The Relationship Manager Assistant will be assisting and working with the Relationship Manager. The role will be responsible to maintain relationships with
We are eager to add an experienced Finance and Accounting Manager to join our energetic team at Sanyo Seiki Stainless Steel Corporation in Manila. Growing your
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
**IMMEDIATELY Looking for: Accounting Assistant**Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
**DUTIES AND RESPONSIBILITIES**- Monitors Account Receivables of all accounts- Follows up and schedules payment collection from external clients- Conducts
The Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the Credit and Collection Department: Managing
Collections officer act as liaisons between creditors and debtors to collect outstanding payments. Their responsibilities include monitoring assigned accounts,
Responsible for the Account Receivables of the company and monitoring of client's payable- Secure and update documents from internal departments**Salary**:
Basic Telephone Etiquette- Knowledgable in MS Office**Benefits**:- Paid trainingSchedule:- 8 hour shiftSupplemental Pay:- 13th month salary- Overtime
Location: Makati Salary Rate: 25k to 35k Qualifications: •Graduate of any Business course •With a background in Account Receivables, Credit and Collection,
Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on
**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the
We are searching for an expert REGIONAL SALES MANAGER to join our awesome team at Allied Botanical Corporation in Bicol Region. Growing your career as a Full