iScale Solutions is a Managed Outsourcing and Staff Augmentation provider with operations in the Philippines, Madagascar and Singapore. - Responsible for
Oversees the day to day treasury operations to ensure efficient utilization of cash and financial services in a manner consistent with the objectives of the
**Perks**: - Earn above industry compensation package - HMO coverage on day 1 - Annual Commutation of unused leave - Group Life Insurance - Fun Collaborative
Responsibilities: - Plans and strategizes efficient billing and collection work flows and procedures. - Ensures that the appropriate implementation of the
PREPARATION OF RENTAL BILLING STATEMENT - Recurring of invoices ( rental/ cusa/ aircon rates bases on lease contract submitted by Leasing Department in NAV -
**Responsibilities**: 1. Responsible for processing AR / AP transactions of companies using the company's computerized accounting system (CAS) 2. Responsible
JOB OBJECTIVE We seek an experienced Billing & Collections Assistant Manager to oversee the company's billing and collections functions, with responsibility
Performs a variety of accounting work such as credit verification and evaluation of credit line of customers; assessing a customer's riskiness in terms of both
_Warehouse Lead is responsible in monitoring the day-to-day transaction and monitors the set controls for Warehouse operations in accordance with KBMC
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
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 description Job Highlights - Good compensation package - Friendly working environment - Work from Home - An exciting opportunity has arisen for a Business
Job Description Job description **JOB SUMMARY**: The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical,
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month - AR Manpower Aging Report monitored and receivables
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
**Hybrid (WFH + Office, PC provided), Day Shift. Safety and personal growth in a Great Place to Work-certified business. With Results Coaches, Chief Happiness
Job Summary: The Financial Assistant is responsible for day-to-day financial administration across the organization. This will involve providing support with
**Accounts Receivable Specialist** Join the largest global supplier of intelligent locks and security solutions. Our partner's products account for more than
**GENERAL RESPONSIBILITIES** - Prepare and send Statement of Account to Unit Owners/Tenants - Prepare Statement of Account Summary - Issue Provisionary Receipt