**JOB SUMMARY**:Assists in the mitigation of the effects of COVID-19 particularly in TB Case Finding, MDRTB and TB-HIV activities, monitoring and
Stretchmarks, Cellulite, Scars and Keloids We are looking for confident individuals who have what it takes to be part of our Belo beautiful team! The
Perform marketing and collection function.- Handle cash collection or accept payments and keep the cash box secured.- Issue OR/AR- Establish and maintain
Generate accounts for confirmation with business units- Ensure that all accounts under 121 - 180 days has confirmation from business units- Monitor the held
Strong understanding or working experience in finance- One year of working experience in bill collection- Track accounts with unpaid bills, gathering
**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
The Specimen Collector (Phlebotomist) is in charge of performing specimen extraction and identification process and procedures; may perform the administrative
Must be hardworking and keen to details- Must have excellent interpersonal written and oral communication and/or negotiating skills- At least 1 year of working
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
The Climate Change Officer provides technical and operational support to the Climate Change and Disaster Risk Management Division under the Sustainable
Job Title:OPERATIONS MANAGER 1- GLOBE UNIVERSAL WIRELINE**Job Description**:The Operations Manager I is responsible for coaching and supervising a group of
**JOB DESCRIPTION**- Directs and supervises the accounting department for efficiency and compliance.- Propose the Job Duties and Responsibilities of current
**JOB SUMMARY**:Assists in the mitigation of the effects of COVID-19 particularly in TB Case Finding, MDRTB and TB-HIV activities, monitoring and
Perform marketing and collection function.- Handle cash collection or accept payments and keep the cash box secured.- Issue OR/AR- Establish and maintain
Generate accounts for confirmation with business units- Ensure that all accounts under 121 - 180 days has confirmation from business units- Monitor the held
Strong understanding or working experience in finance- One year of working experience in bill collection- Track accounts with unpaid bills, gathering
**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
The Specimen Collector (Phlebotomist) is in charge of performing specimen extraction and identification process and procedures; may perform the administrative
Must be hardworking and keen to details- Must have excellent interpersonal written and oral communication and/or negotiating skills- At least 1 year of working
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO