KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns
> Process accounting receivables and incoming payments in compliance with financial policies and procedures.> Perform day to day financial transactions
DescriptionHandle inbound calls and provide exceptional customer service by addressing credit card inquiries and concerns, including but not limited to
Oversees the entire process of vehicle sales transactions, from the initial pre-billing stage of new vehicle releases to the management of unit inventory. They
Responsibilities:• Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing,
FINANCE ACCOUNTING ASSOCIATE VISMOTOR CORPORATIONHEAD OFFICE - TALAMBAN Qualifications: SingleBachelor of Science in Accounting graduate or related
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
A Billing Specialist's job blends precise financial management and first-rate customer care into one. Keen analytical skills and attention to detail, as well
A Billing Specialist's job blends precise financial management and first-rate customer care into one. Keen analytical skills and attention to detail, as well
A Billing Specialist's job blends precise financial management and first-rate customer care into one. Keen analytical skills and attention to detail, as well
**Job Title:** Remote Accounts Receivable **Company:** Pushkart.ph **Location:** Caloocan, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level
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Prepare and analyze monthly, quarterly, and annual financial statements for the residential condo property.Develop annual operating budgets in collaboration
Oversees the entire process of vehicle sales transactions, from the initial pre-billing stage of new vehicle releases to the management of unit inventory. They
• Bachelor's Degree/ holder in Financial Management/Accounting.- Proven experience as Billing Assistant and/or General Accounting for at least 1 year.•
Accounting Staff1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare
POSITION: ACCOUNTING MANAGERWORKING LOCATION; MAKATI, FULLTIME AND ONSITESALARY: 60K TO 80KJOB SUMMARY: To handle the following: Accounts Receivables,
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public