Jobs Credit Collection Officer

Dempsey Resources Management Inc is HIRING!ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent

OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent

**DUTIES & RESPONSIBILITIES**:- Develop and implement a continuous improvement program to further enhance record-keeping, collection skills and ageing analysis

**QUALIFICATIONS**:- Graduate of B.S Accountancy, Economics, Finance or any equivalent- With 1-3 years minimum experience in Property/Real Estate or

The Finance Officer oversees the financial health of our company by administering accounting operations to meet legal requirements.1. Salesa. Follow up the

**JOB RESPONSIBILITIES**- Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups.- Maintains monitoring sheet of all

REMA TIP TOP (PHILIPPINES), INC. Is currently looking for:  BUSINESS DEVELOPMENT OFFICER FOR AUTOMOTIVE (BDOA) Department:SalesReports to:The

PROGRAM OFFICER (Brgy. 3, Tanauan Batangas)JOB SUMMARY:The Program Officer is responsible for the implementation of KMBI's microfinance program in his/her area

PROGRAM OFFICER (LIPA, BATANGAS)JOB SUMMARY:The Program Officer is responsible for the implementation of KMBI's microfinance program in his/her area of

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to FridayRequirements• Proven accounting experience,

JOB DESCRIPTION / JOB QUALIFICATIONS:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and

Account & Relationship Management (Sales) Performs customer acquisition and retention initiatives according to company standards consistently. Duties and

*Willing to work in San Pedro City, Laguna Assists Accounting Assistant in preparing monthly and quarterly accounting reports. Supervise and provide overall

Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is