Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed - Arranging, managing, coordinating, and maintaining the
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
**Accounts Receivables** - Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders. - Monitor billable delivery milestones based on
At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the
**Requirements**: - At least 2 years completed of college with 2 year BPO (Preferably with Amazon Experience) / Professional experience - Very high Attention
**Requirements**: - At least 2 years completed of college with 1 year Amazon Experience - Very high Attention to Detail, Very Organized, Team Player used to
**About You**: - **At least 2 years experience BPO/ Ecommerce (Amazon)**: - Average to Exceptional communication skills in English - Attention to detail -
**Requirements**: - At least 2 years completed of college with 2 year BPO (Preferably with Amazon Experience) / Professional experience - Very high Attention
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
QUALIFICATIONS At least 2-3 year(s) of working experience in the related field is required for this position. Can work with mínimal supervision. Knowledgeable
Exciting Benefits awaits! - A total of 45 leave credits; - Company Christmas gift; - HMO; - Group insurance; - Regularization increase; - Anniversary and 14th
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Job Duties 1. Manages overall operations of accounting team a. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities
We are hiring a competitive RETAIL OPERATIONS MANAGER to join our high calibre team at Cellar Solutions Corporation in Makati. Growing your career as a Full
The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications
Position: Credit and Collection Head Job type: Fulltime, onsite, direct hire and urgent Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate
**DUTIES AND RESPONSIBILITIES**: - Assisting with the preparation of operating budgets, financial statements, and reports. - Processing requisition and other
**Responsibilities**: - Responsible for making weekly and monthly sales reports. - Encode sales invoice and finance system voucher on time. - Account voucher