With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Credit
**TASKS, FUNCTIONS, RESPONSIBILITIES**:1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
**Preferably an Accounting Graduate or any related courses**:- **With at least one year' experience in billing process**:- **Good communication skills**:-
Assist in project operations- Ensure at least 95% deployment as required by client- Assist in core team needs- Ensure updated contact database- Perform other
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
Job requirements: • Bachelor's degree in Finance /Accounting • Must have CPA LICENSE • With experience working in one of the Big 4 firms • Candidate
Overall Responsibilities: To assist the AR Team in the reports, & database preparation and with other tasks regarding billing and collectionSCOPE OF WORK:1.
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
_**Responsibility**:_**A. PROJECT MONITORING**- Monitors and collates reports;- Updates the concerned persons about the status of the project and facilitates
Qualifications:- Must be college graduate- With experience in client/customer relations and in processing of permit licenses in Government Agencies- With
**Job Title: General Ledger Accounting Assistant****Introduction**:Develops, implements and/or maintains one or more accounting systems: Journal entries,
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
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
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Knowledge or experience in General Accounting especially Billing, Payroll and Inventory.- Knowledge or experience in experience in using ERP Software is an