Main function is Billing and Collection, Accounts Receivable Aging, Invoicing, Receipts, Costing, Collection Report, Sales Report and other Adhoc .
Job Description:Flowerstore.ph is seeking a detail-oriented and experienced Online Accounts Receivable Associate to join our team in Antipolo, Calabarzon, PH.
ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of
Qualifications:• 2-3 years of relevant project management experience• Minimum of 2 years in wealth management or financial service operations as a Manager
What you will do: Thorough review of signed contract terms, highlighting and entering the key information into our database (retrospective entry
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
BLUE BUNNY TRANSPORT & SERVICESUrgent Hiring!!!BILLING OFFICERQualifications: Bachelor's degree in accounting or finance2+ yearsexperience working in a
TRANS-ASIA SHIPPING LINES, INC. Is currently looking for: BILLING STAFF Qualifications: At least graduate of BS Management Accounting or
PHILIPPINE WINE MERCHANTS Is currently looking for: ACCOUNTING ASSISTANT BS degree in Accounting, Finance or any Business Administration
Accounting Associate for Billing & CollectionSalary: 18k - 23k Work Location: TaguigUnder limited supervision, assist the Accounting Manager in performing
BILLING AND COLLECTION ASSOCIATE (URGENT)Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule :
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO. With
Qualifications and Education • Knowledge of accounts receivable/ accounts payable. • Strong administration skills. • Knowledge of general bookkeeping
ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of
Specializes in forseeing or carrying out financial transactions or other routine operations that are influenced by compliance needs. Requires some knowledge of
Preparation of Sales / Billing InvoiceFollow up collections from ClientsStrictly monitoring of AR AgingResponding to client's inquiry/concerns and addressing
ORIENTAL PORT AND ALLIED SERVICES CORPORATIONIs currently looking for: CREDIT AND COLLECTION STAFF (1) Qualifications: At least 1 year of experience
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
Must be a licensed pharmacistwilling to start in makatiA. Order Management and Entrya) Consolidates all orders from Physicians and Clinic Offices and encodes
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing