**Job Qualifications**:- Atleast High School/Senior Graduate- With atleast 6 months work experience related to position- Must be a fast learner and can adapt
Accomplish reports to Accounting or other Department (Day End Report)- Prepare deposit slip for collection of proceeds and DI- Prepares receipt transfer of
Accomplish reports to Accounting or other Department (Day End Report)- Prepare deposit slip for collection of proceeds and DI- Prepares receipt transfer of
**The Treasury Accountant is responsible for the following**:Monitors and reconciles remittances from alternative payment channelsMonitors the cash positions
**DUTIES AND RESPONSIBILITIES**1. As Cash Custodian you are responsible for ensuring that the cash sales of the station are accounted and secured at all
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
I. JOB IDENTIFICATIONJob Title : Customer Service AssociateDepartment : Check-Out & Courtesy ServicesDivision : Store OperationsJob Classification : Rank &
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
**QUALIFICATIONS**:- Graduate of Bachelor's Degree in Accountancy- Licensed Certified Public Accountant- With at least 1 year of work experience as Accounting
1. Prepares requisition of outright items2. Assigns and monitors store personnel in terms of stocks inventory3. Recommends removal of non-performing and
1. Prepares requisition of outright items2. Assigns and monitors store personnel in terms of stocks inventory3. Recommends removal of non-performing and
The Accounting Lead is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium
1. Prepares requisition of outright items2. Assigns and monitors store personnel in terms of stocks inventory3. Recommends removal of non-performing and
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
1. Prepares requisition of outright items2. Assigns and monitors store personnel in terms of stocks inventory3. Recommends removal of non-performing and
The Medical Records Clerk is responsible for the maintenance of patient's medical records in the hospital.1.Provides requesting patients with Medical
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Daily Preparation of Collector Itinerary Follow up calls for Pull-outs and CollectionCustomer Background Checking.Daily updating of AR aging report- Extraction
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and
Job Title: AccountantDepartment: Finance DepartmentResponsibilities: 1, responsible for cashier cash income and cash balance sheet reconciliation.2. Be