Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
URGENT ! ! ! DIRECT HIRE ! ! !Job Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
What you'll be doing:Responsible for helping an organization or company make important business decisions based on financial data. This role performs critical
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
BILLING AND COLLECTION ASSOCIATE (URGENT)Job Type: Full-timeWork Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.? Process regular
Job SummaryWe are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records
JOB DESCRIPTIONAccounting Staff1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty
JOB DESCRIPTIONAccounting Staff1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty
Candidate must possess a bachelor's degree in accounting or any Finance related degrees Experience in financing, billing, accounting, or a related field Fresh
To conduct recording of correct payable data,Conduct payment to settle company's dues timely and effectively,Initiates improvement ideas and process in
A. Job Description1. Assists in Financial Management?Budgets and Management Reporting Assists in the preparation of management reports and actual against
Qualification :? Graduate of any 4-year Business Course? Fresh graduates are welcome to apply.? Computer Literate (Proficient in Microsoft Excel)? With good
**Job Title: Accounts Receivable** **Company: AIDE Home Health Care** **Location: Pasig, NCR, Philippines** **Job Type: Part-Time** **Seniority: Entry Level**
**Job Title:** Remote Accounts Receivable **Company:** DMCI **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years of
Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for
SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR
**Job Title:** Accounts Payable - Remote Work **Company:** 1Export **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
Job descriptionEssential Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via