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
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public
- Site Payroll Processing (compile site DTR's and prepare payroll sheets)- Cash Voucher and Check Voucher Preparation and Monitoring- Preparation of Service
Key job results includes achievement of complete, correct and accurate posting of billing and collection transactions, collection efficiency, compliance to
URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob
KEY ROLES: Preparation of Sales/Billing InvoiceFollow up collections from clients, Strictly monitoring of AR AgingResponding to client's inquiry/concerns and
Overview Salary 60,000 PHP ~ 70,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE) Full time Salary range 18k-22k
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE)Full timeSalary range 18k-22k
OFFICE BASED (BUILDING MATERIAL STORE)- Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)JOB FUNCTIONS:1. Records and monitors company
Work Location: LAGUNAJob description: In charge of preparation of billing statements/sales invoicesIn charge of the collection of payments from
A. Job SummaryThis position is responsible in dealing with customers' (internal and external) inquiries, provide cargo status information and maintain