VI. DUTIES AND RESPONSIBILITIES:1. Account Management and Collection Efforts:? Monitor and manage a portfolio of overdue accounts by contacting customers via
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
PRINCIPAL DUTIES AND RESPONSIBILITIESDevelop new business and long term account opportunities through prospecting and cold callingCoordinate and implement
Develop new business and long term account opportunities through prospecting and cold callingCoordinate and implement marketing plans designed to maintain and
PRINCIPAL DUTIES AND RESPONSIBILITIESDevelop new business and long term account opportunities through prospecting and cold callingCoordinate and implement
Finalizing Delivery Receipt and Sales Invoice vs. receiving receipt on SAP system in a daily basis.Encoding purchases of KJA Summit and Trio-K Brothers Sales
Develop new business and long term account opportunities through prospecting and cold callingCoordinate and implement marketing plans designed to maintain and
Exercises administrative supervision over activities and personnel of the Sales Department of Vespa DealershipAdministers the conduct of planning,
Sells Products to Address urgent parts requirements and meet the dealership's needsRecord all sales and dealer transactions that occurParts Counter, follows
PRINCIPAL DUTIES AND RESPONSIBILITIESDevelop new business and long term account opportunities through prospecting and cold callingCoordinate and implement
Develop new business and long term account opportunities through prospecting and cold callingCoordinate and implement marketing plans designed to maintain and
JOB HIRING THIS IS LEGIT & DIRECT HIRE NOT UNDER AGENCY.. FAST APPLICATION PROCESS..TO APPLY SEND RESUME WITH PHOTO TO THIS EMAIL: ******** JOB REQUIREMENT:
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes