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**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Job Summary Accounts Receivable Specialist (Homebased) Job Description About Us Outsourced.Ph is a leading ISO-certified Philippines offshore outsourcing
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report
Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-
**Job Summary****I. ROLES**The main purpose of the job is to manage the company's Account Receivables by monitoring AR ageing and to collect each handled
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. Atleast 1 - 2 years of experience in Credit and Collection.3. Relevant
**JOB SUMMARY**Responsible for performing administrative, logístical and records maintenance functions relative to monitoring, billing and collection of
HIRING FOR A BPO COMPANYPOSITION: COLLECTION SPECIALIST – (CREDIT CARD ACCOUNT) – (10 VACANCIES)QUALIFICATIONS:?Must have at least 1-2 years of related
HIRING FOR A BPO COMPANYPOSITION: COLLECTION SPECIALIST – (CREDIT CARD ACCOUNT) – (10 VACANCIES)QUALIFICATIONS:Must have at least 1-2 years of related work
**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to
**QUALIFICATIONS**:- Proficient in MS Word, MS Excel and other MS Windows based software is a plus- Flexible and Team Player- Good analytical and
**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she