Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
Job Purpose Meet sales objectives of assigned territory by promoting and selling cement products through professional sales techniques, providing excellent
Credit and Collections Specialist | Mandaluyong Posted a month ago and deadline of application is on 22 Feb Recruiter was hiring 11 hours ago Job Description
***Before sending your application, please make sure your CV includes YOUR PICTURE and COVER LETTER*** - Amenable to report to Antipolo City - Willing to START
LOCATION: Antipolo City, Talisay City Responsibilities: * Handles and manages customers' and accounts receivable records. * Communicates with clients for an
Credit & Collection Specialist (Antipolo City, Talisay City) Responsibilities: * Handles and manages customers' and accounts receivable records. * Communicates
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
Job Purpose: Responsible for developing partnership with customers, maximizing opportunities in existing and new markets and managing needs of customers
Responsibilities - Processing accounts payable invoices and maintaining the accounts payable mailbox. - Review AP Aging reporting (AP debits process) - Assist
GENERAL ACCOUNTANT QUALIFICATIONS: - Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable,
Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable, Accounts Payable or Credit and
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
MINIMUM QUALIFICATIONS: -College graduate with a formal degree on Business Administration (or similar) -With at least 1 year work experience related to sales
GENERAL ACCOUNTANT QUALIFICATIONS: - Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable,
Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable, Accounts Payable or Credit and
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
Verifying weekly delivery charge (driver's and company's share); - Verify Daily Sales Receipt on System. - Monitor Receivable Account - Prepare SOA. - Inputs
GENERAL ACCOUNTANT QUALIFICATIONS: - Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable,
We are in need of a hardworking Billing and Collection Specialist | Dayshift | Fort BGC to join our awesome team at Mediatics Digital Indonesia in Taguig.
We are in need of a diligent Billing and Collection Specialist | Dayshift | Fort BGC to join our multidisciplinary team at Aces Call Center in Taguig. Growing