Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
ACCOUNT ANALYST Job**Responsibilities**: Follow up through phone calls the customers Account & EWTProvide the collector the details of Accounts to be
Your day-to-day in a nutshell:Answering incoming calls from customersResolving customer inquiries/requestsEnsuring customer requests are handled in an
WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!!**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management
Description The Sales and Events Sr. Supervisor sells and markets the conference facilities and manages accounts to achieve individual and group targets and
Job Description:• Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and
Job Description: Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and
Job SummaryAs a Customer Service Representative specializing in International Banking, you will be the primary point of contact for international banking
Documenting financial transaction details and monitoring the transactionsReconciling company accountsPreparing and filing financial documentsProcessing
Job Description:Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits
Keep accurate records of all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized
Job SummaryAs a Customer Service Representative specializing in International Banking, you will be the primary point of contact for international banking
Documenting financial transaction details and monitoring the transactionsReconciling company accountsPreparing and filing financial documentsProcessing
Duties and Responsibilies:• Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. •
Duties and Responsibilies:• Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. •
RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue
Duties and Responsibilies: Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial
Duties and Responsibilies: Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial
BENEFITS : •Vacation Leave and Sick Leave •HMO Plan (2 Free dependents) •Rice Allowance •Wellness Allowance •Retirement Plan •Group Life Insurance
BENEFITS : Government Mandated Benefits 13th Month Pay Healthcare Insurance (HMO) Life Insurance coverage from day 1 of employment Expanded maternity leave