Credit & Collection Staff

A graduate of accounting/finance/commerce degree or any related course Preferably with experience in credit and collection or accounting Knowledge in receivables accounting, credit and collection, and other matters Proficiency in MS Word and Excel Strong motivation and willingness to finish tasks

A graduate of accounting/finance/commerce degree or any related course Preferably with experience in credit and collection or accounting Knowledge in receivables accounting, credit and collection, and other matters Proficiency in MS Word and Excel Strong motivation and willingness to finish tasks

Role Description This is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong. Your role involves overseeing the meticulous follow-up and collection processes of Accounts Receivable (AR) for minor clients. Furthermore, you will proactively participate in the cultivation and...

Role Description This is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong. Your role involves overseeing the meticulous follow-up and collection processes of Accounts Receivable (AR) for minor clients. Furthermore, you will proactively participate in the cultivation and...

Manages and coordinates the process of obtaining loans from financial institutions.Works with financing partners to collect required information and documents for loan applications.Reviews credit reports and financial statements to determine borrowers' creditworthiness.Serves as the main contact between borrowers, internal teams, and financing partners,...

Manages and coordinates the process of obtaining loans from financial institutions. Works with financing partners to collect required information and documents for loan applications. Reviews credit reports and financial statements to determine borrowers' creditworthiness. Serves as the main contact between borrowers, internal teams, and financing partners,...

Manages and coordinates the process of obtaining loans from financial institutions. Works with financing partners to collect required information and documents for loan applications. Reviews credit reports and financial statements to determine borrowers' creditworthiness. Serves as the main contact between borrowers, internal teams, and financing partners,...

Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships, negotiate payment terms, and oversee invoice processing and payments.Efficiently handle customer billing, ensuring prompt invoice generation and receipt processing.Maintain precise and organized...

DUTIES and RESPONSIBILITIES: -Review daily cash flow balances and projections in coordination with other departments to ensure the availability of funds for operational needs. -Manages funds including investment and allocation of funds. -Assist in sourcing of funds including borrowing from bank and other sources. -Ensures proper recording, documenting, and...

DUTIES and RESPONSIBILITIES: -Review daily cash flow balances and projections in coordination with other departments to ensure the availability of funds for operational needs. -Manages funds including investment and allocation of funds. -Assist in sourcing of funds including borrowing from bank and other sources. -Ensures proper recording, documenting,...

Functions: Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation. Manage vendor and supplier relationships, negotiate payment terms, and oversee invoice processing and payments. Efficiently handle customer billing, ensuring prompt invoice generation and receipt processing. Maintain precise and organized...

Functions: Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation. Manage vendor and supplier relationships, negotiate payment terms, and oversee invoice processing and payments. Efficiently handle customer billing, ensuring prompt invoice generation and receipt processing. Maintain precise and organized...

DUTIES and RESPONSIBILITIES: -Review daily cash flow balances and projections in coordination with other departments to ensure the availability of funds for operational needs. -Manages funds including investment and allocation of funds. -Assist in sourcing of funds including borrowing from bank and other sources. -Ensures proper recording, documenting,...

Emerson’s 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as an Associate , Accounts Receivable , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving...

Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as an Associate , Accounts Receivable , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving...

ACCOUNTING MANAGER Working Address: Mayflower St. Highway Hills, Mandaluyong City Working Set-up: On-site Working Schedule: Monday to Friday - Day Shift DEPARTMENT: Finance REPORTS TO: Finance Controller TOTAL NO. IN TEAM MANAGED: 5 JOB OVERVIEW: The position is responsible for ensuring completeness, accuracy, and timely submission of the ...

ACCOUNTING MANAGER Working Address: Mayflower St. Highway Hills, Mandaluyong City Working Set-up: On-site Working Schedule: Monday to Friday - Day Shift DEPARTMENT: Finance REPORTS TO: Finance Controller TOTAL NO. IN TEAM MANAGED: 5 JOB OVERVIEW: The position is responsible for ensuring completeness, accuracy, and timely submission of the ...

Job Title: Specialist I, Order Management Marine Solutions Emerson, a global leader in automation technology and software, is seeking a highly motivated and detail-oriented individual to join our team as a Specialist I, Order Management Marine Solutions. With a rich history of 133 years, Emerson has been driven by innovative thinking and bold...

Emerson’s 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Specialist I, Order Management Marine Solutions, you will provide support to the Marine Tank Management—Damcos After Sales group by entering purchase...

Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Specialist I, Order Management Marine Solutions, you will provide support to the Marine Tank Management—Damcos After Sales group by entering purchase...