Credit and Collection Officer - Cagayan de Oro, Misamis Oriental

The Key Accounts Supervisor is part of the Modern Trade Team and directly reports to the Key Accounts Manager. · Manage NKA LKA accounts as well as oversee the North Mindanao Region. · ...

Cashier receives cash and check collections daily from riders. Responsible for safe-keeping cash and checks in vault. · ...

Supports day-to-day financial operations by encoding requests for payments and monitoring expenses. · ...

Supports day-to-day financial operations by encoding request for payments for expenses documentation monitoring of expenses disbursements and petty cash assists in billing statements and collection monitoring asists in liquidation of operational and administrative expenses assist ...

The position coordinates and receives transaction with the Sales team assigned and Finance Team. It provides reports and updates on delivery and collection schedules. · ...

Encoding and recording the day to day financial transactions of sales and inventory accounts receivable and collection banking must ensure that all necessary data information posted to the appropriate accounting system is timely accurate properly reconciled. · ...

We are seeking an experienced Accounts Receivable Officer to join the Finance team at Southern Arms Corporation. · Oversee and process all accounts receivable, including invoicing, collections, and customer account managementLiaise with customers to address payment queries and ne ...

Assists the Treasury Officer in performing functions related to Treasury operations. · ...

We are looking for a trustworthy and efficient Messenger to handle delivery and collection of documents, · supplies, and other items between offices, · clients, and partner institutions.Honest,punctual, · pand responsible. · ...

The Documentation & Retitling Aide assists in the preparation and processing of housing loan documents for Bank and PAG-IBIG financing. · ...

The Branch Controller is responsible for handling incoming telephone calls and maintaining a logbook of the same indicating name of caller, company, time called and message. · ...

The Billing and Customer Service Assistant provides front-line support to customers regarding billing inquiries, service accounts, and payment issues. This role ensures accurate billing, assists with collections, · and delivers excellent customer service through phone,email,and w ...

This position involves recording daily sales and revenues, monitoring cash collections and deposits, preparing invoices and payment vouchers. · ...

The Accounting Supervisor is responsible for securing financial operations by monitoring and approving financial processing, reporting, and auditing. · ...

Responsible for assisting the Treasury Officer in the performance of functions relative to Treasury operations. · Ensures proper storage and cleanliness as a preventive measure against fire or other accidents. · Additionall leave · Company Christmas gift · Company events · Health ...

+Peroforms picking, packing and releasing of stocks and ensures accuracy of released stocks versus processed orders indicated in the invoice. · + · ...

Promotes/sells/secures orders from existing and prospective customers through a well-planned coverage and systematic selling procedure. · ...

As an Executive Assistant/ Virtual Assistant you will provide high-level administrative and organizational support to the company's leadership team. You will serve as a key coordination point across multiple departments — Marketing, Sales, Finance, Production and Operations — ens ...

We are looking for an Executive Assistant to provide high-level administrative and organizational support to our leadership team. · ...

Under general supervision and direction within the limits of the established process procedure and policies of Finance and Accounting Department shall be responsible in encoding and recording the day to day financial transactions of sales and inventory accounts receivable and col ...