Job summary Call customers for follow up collection. Reconciliation of withholding tax certificate, billings and official receipts. Update and monitor
Job summary Customer coordination for past due balances Following up with internal departments for disputed invoices Handling accounts receivable and
· Send welcome letters (for new clients only) · Follow up of post-dated checks · Restructures/deferred payment (clients with problem accounts and requesting
**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 Assistant District Sales Manager shall be responsible for executing the plans & programs that are laid down by the Regional Sales Manager or by the
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
Daily Preparation of Collector Itinerary Follow up calls for Pull-outs and Collection Customer Background Checking. Daily updating of AR aging report-
RESPONSIBILITY: - Improves existing activities. - Answers inquiry and maintains good business relationships with the customers. - Prepares and updates
Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
QUALIFICATIONS At least 2-3 year(s) of working experience in the related field is required for this position. Can work with mínimal supervision. Knowledgeable
The position holder shall undertake the following functions: 1. Performs job functions consistent with the corporate vision and mission statement and core
The position holder shall undertake the following functions: 1. Performs job functions consistent with the corporate vision and mission statement and core
**About Lifesports Inc.**: Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to
**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate
Provide clerical and minor technical support for the sales department - Make reports, letters, and quotations when directed - Record keeping including sales
Qualifications: - At least 1 Year(s) of working experience in the related field is required for this position. - Preferably 1-4 Yrs Experienced Employee
Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable, Accounts Payable or Credit and
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and