JOB QUALIFICATIONS: Graduate of Finance of Accounting Course With 1-2 years working experience as credit and collection... staff Good analytical skills, excellent communication skills Knowledgeable in management monitoring, billing procedure...
will uphold Pag-asa Steel's proud tradition of quality service and reliable workmanship. Pag-asa Steel seeks a Credit... and Collection Staff who will be responsible in updating Account Receivable transactions that includes processing & posting...
Review and analyze credit applications and financial statements. Monitor and manage accounts receivable to reduce... disputes. Provide reports on collection activities and customer credit status....
to the C&C Manager all encountered problems regarding credit and collection. Prepares and sends Statement of Account (SOA... related course Preferably at least 1 year work experience in Credit & Collection With good interpersonal skills. Fresh grads...
to the C&C Manager all encountered problems regarding credit and collection. Prepares and sends Statement of Account (SOA... related course Preferably at least 1 year work experience in Credit & Collection With good interpersonal skills. Fresh grads...
to the C&C Manager all encountered problems regarding credit and collection. Prepares and sends Statement of Account (SOA... related course Preferably at least 1 year work experience in Credit & Collection With good interpersonal skills. Fresh grads...
Job description - Manages Credit and Collection Department's overall account portfolio - Ensures effective management... of receivables and accurate credit information - Reconciliation of unsettled transactions to banks and other finances - Credit Policy...
Job description - Manages Credit and Collection Department's overall account portfolio - Ensures effective management... of receivables and accurate credit information - Reconciliation of unsettled transactions to banks and other finances - Credit Policy...
With at least 6 months experience in handling Sales Account and Credit and Collection. With written and verbal communication Skills...
Must have at least 1 year experience in credit and collection, but fresh graduates with internship experience...) Experience: credit and collection: 1 year (Preferred)...
- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. Basic... - 5 year work experience in Credit & Collection Fresh Graduates of Financial Management are willing to apply! Experience...
for release to clients. The position is also responsible for monitoring Accounts Receivables and other Credit & Collection...
Job Summary: The Accounting Staff - Accounts C&C is responsible for the efficient and accurate processing of accounts...
as a Staff or relevant role in accounting Excellent use of Microsoft office word and excel and familiar to SAP Has knowledge...
and/or Delivery Staff for countering activities.' o Prepares and submits the Collection Route Sheet (CRS) to C & C Supervisor...
Qualification: Associate in Computer Science Job Description: Monitoring of OPD transmittal reports and other different government agencies such as PCSO & NHA. Typical Work Activities: Monitors the ageing of OPD Transmittal reports. Check P...
Candidate must possess at least Bachelor's/College Degree, in Finance/Accountancy/Banking or equivalent. At least 1 Year(s) of working experience in the related field is required for this position. Hospital experience is an advantage. Can s...
Qualifications: - Graduate of BS Accountancy / Management Accounting or any related course - With at least experience in Accounts Payable and general accounting -knowledgeable in bookkeeping, BIR Remittance, and accounting principles -Knowl...
Candidate must possess at least Bachelor's/College Degree, in Finance/Accountancy/Banking or equivalent. At least 1 Year(s) of working experience in the related field is required for this position. Hospital experience is an advantage. Can s...
o Prepares and submits the Collection Route Sheet (CRS) to C & C Supervisor for review. o Distributes and discusses the CRS to Collectors, Sales or Delivery personnel for the actual collection activities. o Monitors actual collection activi...