**JOB REQUIREMENTS**: - A bachelor's degree holder in accountancy, business administration, finance management, or related field. - With at least 1 year of
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**_WE ARE HIRING_** - **Collection Staff**_ * - **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**: - **_6months to 1
**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
Job Responsibilities: - Spreading financial statements through the use of computerized financial software program and analyze reports produced by the system
**JOB SUMMARY** To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**Job Summary**: Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
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
SCOPE AND RESPONSIBILITIES: Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize
**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
**JOB SUMMARY** Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance
1. Receives cash and credit card payments from customers and makes change as necessary. 2. Records amounts received and prepares reports of transactions. 3.
Dare to be #**DifferentByDesign**? Grab the opportunity to be part of a global organization where Experience is Everything. Enjoy a disruptive workplace as we
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
**JOB QUALIFICATIONS** - At least 1 year(s) of working experience in Accounting and Collection functions is required for this position. - Must be organized,