Role DescriptionThis is a full-time on-site role located in Metro Manila. As a Credit and Collection Assistant, you will be responsible for handling credit and
Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging
Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small
Collection Associate Requirements:Debt collection certification or training in a similar role preferred.A minimum of 2 years experience in a sales or customer
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
QUALIFICATIONS:-Bachelor's Degree in Accounting or any Business-related course-With or without experience-Computer literateDUTIES AND RESPONSIBILITIES:*
Duties: Updating receipts for delivery Monitoring and filing of Sales Invoice and Delivery receipts Processing of debit and credit memos Matching of collection
As a Credit & Collection Assistant , you will provide customer service and support regarding the collection issues. Your primary responsibilities is to
Receives incoming cash/checks from customers paid personally or through bank transfer/deposit.Issuance of official/provisional receipts for cash/checks
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Actively
Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and
Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
BS degree in Accounting or Finance- Solid understanding of basic accounting principle and credit practices and collection procedures- Proven ability to
**About Lifesports Inc.**:Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to elevate
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to