Perform marketing and collection function. - Handle cash collection or accept payments and keep the cash box secured. - Issue OR/AR - Establish and maintain
Job Summary: The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - BS Accountancy degree is an advantage - Experience as
The Cashier is primarily in-charge of receiving customer order and payment by cash, check, debit / credit cards. 1. Process sales order transactions. 2. Encode
**Location**:Ortigas,Pasig City **Benefits**: - non-taxable allowances (1k transpo 500- food plus 1k) - hmo (2 dependents) - bonuses (quarterly, performance
With related experience in billing & collection/inventory/collecting Schedule: - 8 hour shift Supplemental Pay: - 13th month salary - Overtime pay Ability to
Job Description Duties and Responsibilities: - Assigned to focus to a sales division with specific brands in a particular account. - To assist consistently
Duties and Responsibilities: - Assigned to focus to a sales division with specific brands in a particular account. - To assist consistently achieves sales,
**RESPONSIBILITIES**: Operational Excellence - Achieve organization's quality and safety goals by identifying improvement opportunities and implementing
**RESPONSIBILITIES**: - Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.) - Send out customer
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
Job Summary: The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,
**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1
Collect and sort invoices and other important documents - Keep a thorough record of business transactions and enter data from daily work logs into the
**Qualification**: 1. With extensive knowledge in Finance 2. Graduate of Finance, Accountancy or any related course 3. At least 5 to 8 years experience as
**Primary Duties and Responsibilities**: - Manage your customer relationships with client, recognizing opportunities for business building and risk management
Provides staff support to the team leader and supervisor in ensuring the efficient collection activities within target timelines. **SPECIFIC RESPONSIBILITIES**
The Library Acquisitions & Discovery Assistant supports the Library Collections and Research team as a whole, providing administrative support relating to the
Perks: - Competitive Salary and Benefits Package - Career Advancement Program - Monthly and Annual Performing Employee Recognition and Awards - Performance
**Duties and Responsibilities**: - Analyze and audit eBay customers' current product data so that clean, clear compliant data is then provided back to the