"BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company)
Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
COMPANY PROFILE: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and making the
Accounts Receivable Associate Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6
Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite
QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts
About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors
Duties and Responsibilities:1. Regular monitoring of overdue accounts2. Resolution of any customer inquiries3. Assessment and implementation of adjustments to
About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
Duties and Responsibilities: Regular monitoring of overdue accountsResolution of any customer inquiriesAssessment and implementation of adjustments to accounts
Qualifications:- Bachelor's degree of any course- Minimum of 1 to 2 years in Accounts Receivable (AR) follow-up or denials management, with experience in
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
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
JOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
JOB DESCRIPTION: We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be
JOB DESCRIPTION: We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be
Duties and Responsibilities:1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
About UsSoutheast Asia Shipping Corporation is a Philippine company duly registered with the Securities and Exchange Commission (SEC) since 1982 and licensed
Oversees the daily accounting activities required to maintain the Authority's general ledger.Supervises, directs, and reviews the work of the accounting staff