KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns
OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND
URGENT HIRINGCOLLECTION OFFICERLocation: Shaw, MandaluyongSalary: 18 000 - 22 000QUALIFICATIONSBachelor's Degree/ holder in Financial Management/Accounting or
• RESPONSIBILITY:• Review and manage the day-to-day operations of the overall accounting function which includes but not limited to month-end closing,
Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: PCCWork Location Model:
Job Qualification:-A bachelor's degree in accounting and CPA designation is a plus.-Experience in various functions of back-office and bookkeeping including
ADMINISTRATIVE AND CASHIER ASSISTANT The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving,
Manage finance and accounting operations (i.e. revenue, payables, treasury processing and other areas)· Ensures timely and accurate processing of accounting
1. Financial Planning and Analysis • Develop and implement financial strategies to support organizational objectives.• Conduct detailed financial analysis
Overview Salary 60,000 PHP ~ 70,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
Job Description:Universal Robina Corporation is seeking a Remote Accounts Receivable Associate to join our team in Caloocan, NCR, PH. This part-time position
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
Role DescriptionThis is a full-time on-site role for a Billing & Collection Staff located in Mandaluyong. The Billing & Collection Staff will be responsible
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
Qualifications:*BS Accountancy or Accounting Related Course*Preferably Billing Staff From Hospital or HMO Company but not required*Can work Onsite (Makati)*Can
Accountant Job Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Accountant
Accounting Staff1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare
Accounting Staff1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare
BILLING CLERK Qualifications: Graduate in Any Business Related CourseExcellent communication and interpersonal skillsPossesses critical thinking andproblem
Primarily responsible for the timely monitoring and processing of billing and collection for the services rendered by the Company.SPECIFICATIONS:• Graduate