* responsible for contacting debtors, negotiating repayment plans, and ensuring the timely recovery of overdue debts with positive attitude, resili...
1. Priority will be given to candidates with relevant industry experience and a proven track record of independently collecting old debts. 2. At le...
Debt Collector Job Overview: We are seeking one to two Debt Collectors with outstanding debt collection skills and excellent communication abili...
POSITION: The Credit and Collection Associate is responsible for managing overdue customer accounts and ensuring the timely collection of outstand...
Job Overview: We are seeking one to two Debt Collectors with outstanding debt collection skills and excellent communication abilities to join our ...
Qualifications: 1. Priority will be given to candidates with relevant industry experience and a proven track record of independently collecting ol...
Position: Cluster Sales officer Job type: fulltime, onsite and urgent Working location Makati or NCR Salary: to be discussed during interview Qual...
The Credit and Collection Supervisor oversees the company's credit and collection processes to ensure timely payments, minimize overdue accounts, a...
Duties and Responsibilities: • Processing sales transactions and taking payments • Calculating the cost of products or services • Calculating an...
OFFICE LOCATION: San Juan City SALARY RANGE: ?17,000 - ?20,000 WORK SCHEDULE: 8:00 AM - 5:00 PM (Mondays - Saturdays) - Proven experience in Credi...
Engineer graduate (Civil or Mechanical) Experience or background in service facilities is an advantage Being licensed is beneficial but not required
Educational Background/Work Experience Requirements 1. Graduates of BS in Accounting Technology/Management Accounting/Accountancy. 2. Fresh gradua...
The Finance Assistant Manager supports the Finance Manager in overseeing financial operations, including reporting, budgeting, and compliance. This...
As Actuarial Supervisor, you will be responsible for the following: • Group Account Pricing • Valuation of Reserves (Group) • Modeling and Project...
Responsibilities: Set up and maintain clients' Chart of Accounts (COA). Perform data entry for revenues, expenses, liabilities, and assets. Conduct...
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