Accounting Client Quezon Jobs

1. Regular checking of platform updates.2. Manage account balances to discover outstanding debts or other inconsistencies.3. Collect all information needed to

Our global financial services company client is looking for an Assistant Accountant.Location: Quezon City (Onsite)Work Schedule: Day shift**Salary**:

The role needs strong communication skills and ability to work in a cross-cultural environment. The role is expected to have regular and independent

**Duties and Responsibilities**:- Data entry- Document management and preparation- Preparing letters of engagement- Generation of reports- Bank account set-up

**Our story**At Alight, we believe a company's success starts with its people. It's why we're so driven to connect passion with purpose. Our team's expertise

Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements- Collaborate with client

Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese

Why KyndrylOur world has never been more alive with opportunities and, at Kyndryl, we're ready to seize them. We design, build, manage and modernize the

Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese

Our global financial services company client is looking for a Junior AccountantLocation: Quezon City, Philippines (Onsite)Working Hours: Midshift**Salary**:

Prepare and manage billings and statements of accounts.- Prepare aging of accounts receivable, and collection reports.- Manage the collection efforts

Job Responsibilities:- Provide clear work directions for the team and make decisions on day-to-day operations.- Ensure that all transactions handled are

Maintains a database of records of all receivables of South East Group of Companies.- Meticulous Collection Monitoring, notify the client of upcoming due dates