DIRECT HIRING!Job details: • Preparation of Statement of Accounts • Collection Dispatch • Negotiation of Collection (All modes of communication if any)
An Accountant is responsible to help the business make financial decisions by collecting, tracking, correcting, and communicating the financial position of the
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
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
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 Overview:We are seeking a detail-oriented and experienced Financial Reporting Manager to join our team. The successful candidate will oversee inventory
Job Overview:We are seeking a detail-oriented and experienced Financial Reporting Manager to join our team. The successful candidate will oversee inventory
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collections Assistant to join
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
A. JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department including supervision of staff.B. STATEMENT OF DUTIES1.
Descriptions:- He/she responsible for managing all the accounting transactions- He/she responsible for budget management and budget forecasting- Ensure the
o Monthly closing of books and submission and reporting to management.o Timely submission of reviewed invoices, receipts, vouchers etc.o Efficient, timely and
Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in
Job details:• Preparation of Statement of Accounts• Collection Dispatch• Negotiation of Collection (All modes of communication if any)• Assist Sales
Summary Description : Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment's
Job Purpose: The SAP FI Consultant is responsible for the analysis, design, configuration, implementation and support of the SAP FI areas to meet the business
Job Overview:We are seeking a detail-oriented and experienced Financial Reporting Manager to join our team. The successful candidate will oversee inventory
Job Order No: DS-LG-20220010Company/Designation: DSSE/ACCOUNTINGSalary Offer: Php 25,000.00 – Php 30,000.00The General Accounting Clerk is responsible for