Accounts Receivable in Charge - Davao City

Handles accounts receivable tasks for Digos and Tagum branches. · ...

The Warehouse In-Charge is responsible for the management of the warehouse, ensuring efficient operations in receiving, storing, and dispatching items. This role requires maintaining inventory accuracy, optimizing storage space, and ensuring the safety and organization of warehou ...

The cashier is responsible for ensuring all payments received are accurate at all times and match the daily sales. · Senior HS graduates are open to apply; · Receiving and collection of various sales transaction. · Issuance of OR's to clients, charge slips for charged accounts · ...

As Restaurant Team Leader (Back of the House), you are in charge of: · QSCH Management & Operational Excellence: Overseeing BOH operations during shifts, ensuring order accuracy, kitchen cleanliness, organization, and adherence to quality standards from raw material receiving to ...

Job Summary · In charge of the execution of efficient service delivery of basic frontline tellering functions, acceptance/receipts and payments and other functions over the counter, in the branch of assignment, either temporary or on permanent basis, with emphasis on the observan ...

We are looking for a competitive and trustworthy SALES EXECUTIVE We'd like to meet you You'll help us meet and surpass business expectations and contribute to our company's rapid and sustainable growth. · Process customers orders in an accurate and timely manner · Negotiate/close ...

The HMO Coordinator or Member Relations Representative (MRR)/HMO Officer is responsible for providing effective and efficient administrative support to the Hospital Liaison Officers Department together with the rest of the departments of the Medical Services Division and the Sale ...

The Accounting Associate is responsible for maintaining accurate store-level receivables resolving discrepancies supporting timely month-end close activities This role works cross-functionally with store teams internal departments to ensure accurate financial records reporting. · ...

Develop and maintain a team of well-trained professionals who continuously improve the organization and themselves. · Conduct Train-the-Trainer sessions · Cultivate a close working relationship with Training Manager(s), Training department personnel and other Concentrix managers, ...

The job involves updating sales and monitoring payments daily, preparing AR adjustments and month-end reports. · ...

+ Provide assistance to Credit and collection officer. · Receive and submit Statement of Account (SOA) Billing Invoice, and Billing attachments to clients/customers. · Monitor regularly the Monthly Accounts Receivable Aging.++Track and monitor unpaid bounce checks++Issue Official ...

Provide personalized styling advice to customers. · Create a welcoming store environment. · ...

The production analyst will prepare and submit GIP reports, run daily material usage based on daily bags produced, encode raw materials receipt and transfer to other plant. · ...

The Stylist is a customer-facing role that combines fashion styling, customer service, and operational responsibilities. · Provide personalized styling advice to customers. · Create a welcoming store environment. · ...

We are experts in the fields we operate in, investing in training, science, innovation and technology. Listening and acting on feedback is part of our culture to support colleagues and our customers. · Rentokil Initial regards equality and fairness as a fundamental right of all o ...

A Credit Controller is responsible for ensuring the timely collection of accounts receivable and managing customer relationships. They must have excellent communication skills and be able to negotiate with customers to bring payments within agreed terms. · ...

· Rentokil Initial · Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. · We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate ...

The role of Credit Controller involves ensuring the achievement of monthly DSO Budget and other KPI targets. This includes managing Accounts Receivable balance, contacting customers before balances become overdue to confirm payments, and identifying slow-moving accounts for case ...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. · Here are some of the reasons why: · Competitive salary and bonuses · 25% Night Differential Pay · 20 Annual Leave Credits · ...

The staff will be responsible for counter checking encoded delivery receipts. · In charge of cinderblocks accounts (Dozer & Land rental; dozer driver incentives). · Update AR Aging per assigned area. · Monitors and replenish office supplies as necessary.In charge in counter check ...