Accounting Billing

Background Check Cancelled-Marketing Coordinator: LEONORA LORELIE LOUISE NINTECriminal Record Search Completed-Senior Accountant: Maricar Alconcel-AP

ORIENTAL PORT AND ALLIED SERVICES CORPORATIONIs currently looking for:  CREDIT AND COLLECTION STAFF (1) Qualifications: At least 1 year of experience

HR ManagerWorking location : MakatiJob type: Fulltime, onsite, urgent, direct hire and for regularizationSalary: 40k to 50kResponsibilitiesDefine, create, and

- OR SUPERVIOSR (with OR experience)- OR NURSE (with OR experience)- DIALYSIS NURSE ) with dialysis training certificate)- CLINIC NURSE- REGISTERED PHARMACIST-

Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh

• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and collection related activities.• Assist in Asset

Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset Inventory (Fixed

Work Location: Quezon CityJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection-related

Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and

Responsibilities :• Process of membership enrollment.• Process regular billing.• Handles client/customer (internal and external) concern.• Performs

Essential Duties and Responsibilities: Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and

Primarily responsible for ensuring the billing and collection targets and processes are carried out in a timely manner and consistent with the company policies

1. Reviews and handles processing of Sales documentation (Deal Registration Form, Bill OfMaterial, Commissions, Contracts)1.1 Bill Of Materials (BOM) review

JOB DESCRIPTIONAccounting StaffPrepare royalty payments for clients.Prepare royalty payments for sales designers.Prepare vouchers for royalty payments.Prepare

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

Be a College graduate with a degree in BS in Accountancy or other business-related course· Have at least three 1 -2 years of experience as an Accounting

Responsibilities:• Handles daily collection.• Deposits daily collection.• Prepare, record, and process cash disbursements.• Prepare, record, and

Main Responsibilities: maintain and apply knowledge of direct and indirect taxes and compliance that affect businessresponsible for preparation and filling tax

Educational attainment: College graduate; Business Management, Office Admin, Accounting, Financial Management, or equivalentRelevant Experience:? At least 1