Prepare schedule of route for dispatching of invoices per month- Supervise Billing Assistant and Billing Rider- Checking of all Statement of Account and must
**Qualifications**:- Tertiary Accounting Qualifications - Any Bachelors Degree- At least 1 - 3 years of experience on General Bookkeeper, Accounts Payable,
**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of
**JOB OBJECTIVES**To assist the timely payment of advertisers and check issuances.**RESPONSIBILITIES**- Handle order processing from various customers- Invoice
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
ACCENTURE IS HIRING!!We're still looking for:General Accounting AssociateBack Office Billing AssociateAccounts Receivable AssociateCollections AssociateFor
WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder
_JOB DESCRIPTIONS: _- Prepare a statement of account and billing- Issuance of receipt and preparation collection report- Handling incoming calls and other
**Duties & Responsibilities**:- Bills buyers for a monthly downpayment, amortization, improvements, and other dues- Process text blast to the buyers with the
**TASKS, FUNCTIONS, RESPONSIBILITIES**:1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
Assist in project operations- Ensure at least 95% deployment as required by client- Assist in core team needs- Ensure updated contact database- Perform other
**Preferably an Accounting Graduate or any related courses**:- **With at least one year' experience in billing process**:- **Good communication skills**:-
**Job Title: General Ledger Accounting Assistant****Introduction**:Develops, implements and/or maintains one or more accounting systems: Journal entries,
Assist in project operations- Ensure at least 95% deployment as required by client- Assist in core team needs- Ensure updated contact database- Perform other
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
Qualifications:- Must be college graduate- With experience in client/customer relations and in processing of permit licenses in Government Agencies- With
PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before