LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) BASED IN MAKATI Job Summary : - To assist the Accountant in various tasks assigned to him/her- To ensure completeness
Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate
OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
Qualifications:- Graduate of BS in Accountancy , open for Fresh GraduateWhat are your responsibilities?- Taking part in the initial digitization efforts to
Qualifications:- Graduate of BS in Accountancy , open for Fresh GraduateWhat are your responsibilities?- Taking part in the initial digitization efforts to
HIRING!!!BILLING AND COLLECTIONFinance Officer – Billing and CollectionsLocation: Pasay CityQualifications and Education• Knowledge of accounts receivable/
The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a
Japanese Bilingual- Digital Finance Platform Transformation ConsultantMinimum Qualifications: ? Strong bilingual proficiency in JLPT N1 or N2 qualified or
?Japanese Bilingual - Digital Finance Platform Transformation ConsultantLocation: Taguig City, Metro Manila Duties/ResponsibilitiesYou will support CFOs and
Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general
Job Description: Converge ICT Solutions Inc. is seeking a highly motivated and detail-oriented individual to join our team as a part-time Accounts Receivable
Reports to: Accounting SupervisorWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND CAPABILITY:• Must be a College Graduate of
Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic accounting
Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic
DIRECT HIRINGJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and