Property AccountantProperty ManagementROLE AND RESPONSIBILITIESOVERALL ROLEProvide full scale accounting support for the property management team, and function
QUALIFICATIONS: - Required skill(s): Accounting Audit, Bookkeeping, Financial Reporting, Billing & Collection, Disbursement, General Accounting, MS Office. -
The Finance Support Staff is responsible for supporting the billing and cashier and PhilHealth duties. The tasks include but are not limited to the following:
CORE RESPONSIBILITIES - Monitors accounts on a daily basis and identifies outstanding account receivables. - Investigates historical data for debts and bills.
Must have at least three (3) years of experience in handling accounting functions. Good head for figures and dealing with complex modelling and analysis, as
**Payroll Assistant** **Job Summary** The Payroll Assistant provides technical and clerical support to the Human Resources/Finance Department. Prepares payroll
**MAJOR RESPONSIBILITIES** - Manage general accounting activities - Prepare timely and accurate Accounting and Financial Reports - Manage monthly cash flows of
At least college level. At least one (1) year relevant experience in Collections. Excellent strategic skills and able to interact with all levels. Excellent
Report To The CEO. Use modern technology to manage operations right from your home in the Philippines. Most things can be managed easily remotely, and other
The Virtual Assistant - reports directly to the company President. Acts as an Executive Assistant in general. Perform a variety of administrative tasks and
Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team. The Accounts Receivable Staff makes
Hello, good day! Our company is looking for Billing Specialist. **Responsibilities**: *Charge of sending out bills according to image counts *Collecting bills
Payables and receivables: - prepare voucher for the shipping lines, container deposit, prepare check, and all costing - post all debit and credit note
**MAJOR RESPONSIBILITIES**: 1. Handles multiple accounts located in Cebu, Iloilo and Davao 2. Review financial reports prepared by Property Accountants and/or
Analyzes and ensures timely collection of full payment or settlement from Client within the approved credit timeline - Analyzes and ensures accurate and timely
Job summary Healthcare Accounts Receivable Billing and Collections Specialist Minimum 12 months experience in Healthcare Account Receivable/Collections/Billing
Flexible when it comes to shifting work hours Must be 18 years old and above Must work well under pressure and can handle multiple customer interactions Must
**QUALIFICATIONS**: - Required skill(s): Tenant Relations, Property Management, Customer Service And Relationship Management. - Required language(s): English,
Job Responsibilities: - Maintaining up-to-date billing systems and carrying out billing duties; - Performing account reconciliations and monitoring the
Qualifications: - Bachelor's Degree is REQUIRED - Fresh Graduates are welcome to apply - 1 year experience to related field is a PLUS - Can work onsite - Can