Jobs Credit And Collection Assistant

Role Description This is a full-time on-site role as a Credit and Collection Assistant at TDT Powersteel Corporation located in Metro Manila. As a Credit and

JOB RESPONSIBILITIES:• Facilitates issuance and renewal of insurance policies.• Monitor and follow up emails and calls on requested policies, renewals and

DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •

Credit Investigation:· Ensures completeness of the client's requirements submitted by the Sales Representatives.· Validates if the Sales Representatives do

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

HEAD OFFICE LOCATION: Quezon CityWORK AREA: Quezon CityWORK SCHEDULE: Monday-Friday; 8-hour shift- Must be a Graduate of Bachelor's Degree in

• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing

SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment

• Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course• 2-3 years' experience as Accounts Receivable/Collection Assistant

JOB DESCRIPTION1. Books sales thru MAS 500 for the Sales segment assigned to, includes preparation of other documents as needed (e.g. override forms, etc.)2.

QUALIFICATIONS:• Bachelor Degree Graduate of any four year's course• With selling experience in construction related or FMCG products is an advantage•

QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory

In charge of the following:- Printing sales order and ITR from time to time basis- Daily submission of Return Good Slip to Accounting Department- Daily

- Graduate of Accountancy/Management Accounting/Accounting Technology/Financial Management or equivalent.- Knowledgeable in Inventory/ Cash Management/ Credit

- Graduate of Accountancy/Management Accounting/Accounting Technology/Financial Management or equivalent.- Knowledgeable in Inventory/ Cash Management/ Credit

- Graduate of Accountancy/Management Accounting/Accounting Technology/Financial Management or equivalent.- Knowledgeable in Inventory/ Cash Management/ Credit

• Follow up collection• AR monitoring• Collection forecast• Justification for unpaid AR• Filing of collection report• Report- accounts for sending

QUALIFICATIONS:• Bachelor Degree Graduate of any four year's course• With selling experience in construction related or FMCG products is an advantage•