Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks: - You will
Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks: - You will
JOB SUMMARY Purchaser provide assistance in the day to day activities related to procurement of various materials/ equipment needed for the operations. -
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Process all account credits once authorized by management. - Ensure billing invoices are free from any billing errors prior to invoice release. - Provide
**Role Profile**: The Importation Assistant reports directly to Purchasing Manager. He or she handles and processes incoming shipments of raw materials,
1. Regular checking of platform updates. 2. Manage account balances to discover outstanding debts or other inconsistencies. 3. Collect all information needed
1. Billing - Processing of statement of account - Printing of statement of account - Posting to the General Ledger 2. Collection - Receiving payments (checks
Company Profile: One of the largest business process outsourcing services for HR, Accounting and Financial companies in the Philippines providing quality
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
Will be working under the Finance and Accounting business services group, and will be responsible for delivery of all Financial and Accounting activities
Job summary Accounts Receivable Assistant Responsible for processing billing and maintaining cash disbursement files Provides assistance with other account
**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---POSITION TITLE: Service Delivery Ops
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
RESPONSIBILITIES:Manage and execute general accounting processes, including management and/or execution of core financial processes such as billing,
RESPONSIBILITIES:Maintain ledgers, statements and accounts. Execute core financial billing, accounting, recordings, and amortizations processes. Verify
RESPONSIBILITIES:Monitor delivery of a program, project, or managed service. Work with project managers to determine project plan, timeframe, and estimates.
RESPONSIBILITIES:Perform core business process transactions including data entry, data capture, and data verification according to standard delivery solutions.
Job summary Accounting clerk position Support billing, payments, collections, and banking/treasury Assist with divisional reporting and processing Job