Account Assistant Makati

**About You**:- At least 2 years completed of college with 1 year BPO / Professional experience- Amenable to work on-site- Average to Exceptional communication

**Job Qualifications**:- A graduate of any degree is okay- Preferably with experience in sales and admin- With good customer and communication skills- Fresh

Build a career with FPG Insurance and be part of a team that creates dynamic, customer-focused insurance solutions.Our focus is on commitment and innovation

Duties &Responsibilities:- Prepares Accounts Payable Vouchers for payment to government agencies/requirements- Processes request for disbursement by the

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 to

**Requirements**:- At least 2 years completed of college with 2 year BPO (Preferably with Amazon Experience) / Professional experience- Very high Attention to

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

**About You**:- **At least 2 years experience BPO/ Ecommerce (Amazon)**:- Average to Exceptional communication skills in English- Attention to detail-

Exciting Benefits awaits!- A total of 45 leave credits;- Company Christmas gift;- HMO;- Group insurance;- Regularization increase;- Anniversary and 14th month

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

QUALIFICATIONSAt least 2-3 year(s) of working experience in the related field is required for this position.Can work with mínimal supervision.Knowledgeable in

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

The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications

Position: Credit and Collection HeadJob type: Fulltime, onsite, direct hire and urgentLocation: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any