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
**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate
**About Lifesports Inc.**: Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to
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
**JOB QUALIFICATIONS**: - At least 1-year Experienced Employees specializing in General Accounting or similar role - Fresh Graduates are welcome to apply.
•Must be a graduate of BS Accountancy or equivalent. •With at least 1 year of work experience in the related field. •Proficient in MS office. •With
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 Head Job type: Fulltime, onsite, direct hire and urgent Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate
Analyzes and ensures timely collection of full payment or settlement from Client within the approved credit timeline - Analyzes and ensures accurate and timely
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 Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the Credit and Collection Department: Managing
• Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the same