DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
To Provide support for details of finance TransactionPreparing and processing financial documents such as bills, receipts, and invoices.Updating and
**The Opportunity**The Settlements Clerk will focus on validating and processing all cash and income transaction activity initiated from our daily sales and
Key Responsibilities:- Technical Support: Respond to internal user inquiries and requests related to hardware, software, and network issues. Troubleshoot and
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and
Job descriptionJob descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
_JOB DESCRIPTIONS: _- Prepare a statement of account and billing- Issuance of receipt and preparation collection report- Handling incoming calls and other
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
With more than 6,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions.
We are looking to hire a dynamic data entry specialist to join our company's administrative department. In this role, you'll be responsible for entering client
Job Qualifications:- Graduate of B.S. in Accountancy, Financial & Management Accounting or any4-year Business Course.- With experience in handling receivable
OFFICE CLERK - PAYABLES Scope of Work: Check statement of account from supplierGather documents for voucher processing attachment (approved PO, Sales