1. Strictly, follow Company's implementing policy, rules and procedures pertaining to EDL Project and GPS. 2. Adhere to pricing and discounting policy and
**JOB QUALIFICATIONS**- At least 1 year(s) of working experience in Accounting and Collection functions is required for this position.- Must be organized,
Duties and Responsibilities:- Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified
**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and
Job Responsibilities:- Spreading financial statements through the use of computerized financial software program and analyze reports produced by the system
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**JOB DESCRIPTION****Job Summary**Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
**IMMEDIATELY Looking for: Accounting Assistant**Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
**DUTIES AND RESPONSIBILITIES**- Monitors Account Receivables of all accounts- Follows up and schedules payment collection from external clients- Conducts
Accounting Head (Accounts Receivable) CPA Accounts Receivable/Credit Control (Accounting) Client is a leading player in manufacturing industry Permanent
**JOB SUMMARY**Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance Slips
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
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