With more than 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions.
Job Description: Silverworks is seeking a dedicated and resilient Account Support Officer to join our team in Quezon City, NCR, Philippines. As an Associate
Collections (Call Centre & Customer Service) With minimum 12 months experience of Healthcare Account Receivable /Collections/Billing in a BPO setting or
JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments
JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments
**BRIEF RESPONSIBILITIES**- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Organize financial data
-We would like to hire a Bookkeeper to take care of all our company day to day financial tasks. -You will be responsible for both accounts payable and
Analyzing and recording of billing invoices /Credit Memos and other AR adjustments- Verifies validity of account discrepancies by obtaining and investigating
RESPONSIBILITIES:Monitor delivery of a program, project, or managed service. Work with project managers to determine project plan, timeframe, and estimates.
We are looking for finance manager to supervise, track and evaluate day-to-day activities. Finance manager responsibilities include establishing financial
We are looking for finance manager to supervise, track and evaluate day-to-day activities. Finance manager responsibilities include establishing financial
--ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---POSITION TITLE: Service Delivery Ops
RESPONSIBILITIES:Perform core business process transactions including data entry, data capture, and data verification according to standard delivery solutions.
Bachelor's degree in Accounting, Finance or similar discipline. Master degree in Accounting will also be considered.- With 5 years experience working on an
1. Regular checking of platform updates.2. Manage account balances to discover outstanding debts or other inconsistencies.3. Collect all information needed to
JOB DESCRIPTION At GHD , we don't just believe in the power of commitment, we live and breathe it every day. That's why we pledge to support and empower our
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Applicant must be keen to details- Knowledgeable of Microsoft Office as a tool in updating records/files/documents- Graduate of Business Course- Resident of
Duty 1: Functional Expertise- Acts as 2nd level back-up to the specialist.- Trains new hires and ensures that they have sufficient knowledge and skills before
Duty 1: Cash/ Netting Application- Extracts/receives bank statement from the banking website/ site point of contact- Uploads the bank statement to the