**Employment type**: Project (3 months*)*The employee may be absorbed after the completion of the project.**Work Location**: Ayala Makati (5-star
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Willing to work or from Makati City- Has Experience in Billing and Collection- Good communication and interpersonal skills- Experience in Telco is a plus**Job
**JOB RESPONSIBILITIES**- Oversee the financial activities of the Bank for financial reporting. The role will have an interface with managers of other
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be
The Training Services Assistant's responsibilities include more than planning and coordinating staff training. Depending on the size and needs of the company,
**_POSITION REQUIREMENT_**- Graduate of any related course;- At least 1 year work experience as Admin (9 months min.);- With exposure in billing processing,
**QUALIFICATIONS**:Graduate of any four-year course in the field of Business and MarketingKnowledge of office management systems and proceduresProven admin or
Qualifications:- Graduate of 4 year course;- with at least 6 months work experience in Admin, Accounting of any job related position;- with exposure in billing
Qualifications:- Graduate of 4 year course;- with at least 6 months work experience in Admin, Accounting of any job related position;- with exposure in billing
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of
Prepares billing details.Types billing documents per client per billing period.Prepares semi monthly billing, collection details and itemized billing invoice
**_Duties and Responsibilities: _**A. **Recording and monitoring of Rental Property (including 2307)**B. **Preparation of Cancellation & Repricing
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written)• Proven experience as Administrative Assistant
**DUTIES & RESPONSIBILITIES**:- Makes daily collection follow-ups of all unpaid premium billings- Coordinates with messengers / collectors regarding daily
SALARY RANGE: ?20,000WORK LOCATION: Makati CityWORK SCHEDULE: 8:00 AM - 5:00 PM- Must be an Accounting Graduate- Preferably with 1 year of work experience in