The Billing Assistant shall be tasked to prepare invoices in a timely manner to help increase the efficiency rate of our Collections Team. He/She shall also be
responsibilities of a Billing Specialist include sending invoices and account updates to clients, Receiving, sorting, and tracking incoming payments,
• Bachelor's Degree/ holder in Financial Management/Accounting. - Proven experience as Billing Assistant and/or General Accounting for at least 1 year. •
A graduate of any Accounting related course - With at least 1 year of experience as Accounts Payable Staff - With knowledge in SAP/Quickbooks JOB DESCRIPTION:
**JOB SUMMARY**: Under HR section, HR Assistant/ Company Nurse primarily supports HR Assistant Manager in ensuring **PEOPLE DEVELOPMENT/ MANAGEMENT** approach
**QUALIFICATION**: - BS Accountancy or Business related course - with at least 2 years experience in Billing & Collection - with knowledge in General
We are searching for an adaptable FINANCE AND ACCOUNTING MANAGER to join our passionate team at Prime Manpower (A ManpowerGroup Affiliate) in Cavite City,
We are hiring a diligent Project Manager to join our passionate team at SMDC in Pasay. Growing your career as a Full Time Project Manager is an incredible
We are on the lookout for a versatile Accounting Assistant/AR Specialist (FT) to join our innovative team at DEUS INTERNATIONAL GLOBAL LOGISTICS INC in Manila.
QUALIFICATIONS: At least 1-2 years accounting experience. ( AR Role)Graduate of any Accounting and Finance course (Open for any Business Courses with
Project Assigned: Amaia Scapes General Trias Qualification: Graduate any related course knowledgeable in MS office works 5'3 - height A billing assistant
We are in need of a diligent Accounting Assistant-AR Specialist to join our amazing team at DEUS INTERNATIONAL GLOBAL LOGISTICS INC in Manila. Growing your
Send out notice to overdue accountsCollect payments and post to accountsReach out to customers with unpaid debt and attempt to collect form themMake personal
Responsible for acquiring reparations for debts owed to a company or individual. Receives and post payments to accounts, monitor overdue accounts and collect