Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Providing support to the Accounting DepartmentPerforming basic office tasks, such as filing, data entry, answering phones, processing mail, etc.Handling
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
Requirements:Degree in finance/accounting or related (essential).International Accounting Standards Board (IASB) accreditation (essential).Certified Public
Job Functions: Cash Management - Manage incoming and outgoing cash effectively. Follow standard procedures to improve in cash collections, fund transfer, cash
Position: Credit and Collection SpecialistMonthly Salary: 23,000~25,000Job description:? In charge of preparation of billing statements/sales invoices? In
Position: Credit and Collection SpecialistMonthly Salary: 23,000~25,000Job description:In charge of preparation of billing statements/sales invoicesIn charge
BS Accountancy or any related course with background in Bookkeeping and/or basic AccountingKnowledgeable in Accounts Payable, Accounts Receivable, Bank
Must be a Graduate of 4 years any Accounting related-Can work under minimal supervision-Knowledgeable in MS Applications-Willing to work overtime with
BS Accountancy graduate, CPA is a plusAt least 2 years experience in related fieldExperience in managing all accounting transactions including AR, AP, Bank
QUALIFICATIONS:Graduate of BS in Accountancy or similar disciplineKnowledgeable in Accounting entries, Monetary transactions, and Manual ledgerProficiency in
Corbox Corporation is a manufacturer of quality corrugated boxes serving biggest companies in the market. Our mission is to provide quality and reasonably
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Responsibilities:Plan, organize, and execute financial tasks and projects of the organization.Make estimates of funds required for the short and long-term
Prepares Official Receipt (OR) and Acknowledgement Receipt (AR) for REM, CM and Acquired AssetUpdates and files Borrowers Ledger Cards for REM & CMVerifies
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information Computer literate with average MS Office