Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**Qualification Standards**Education: Graduate of Accounting, Banking & Finance or any Business related coursesExperience**:At least 6 monthsOther
PROPERTY MANAGER The Property/Village/Estate Manager manages and operates, efficiently and economically the clients assets and finances with the highest level
Job Summary:Assist in finance and accounting operations (i.e. revenue, payables, treasury processing, and all other areas)- Ensures the timely and accurate
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Qualifications:- Graduate of any 4 year course- Good communication skills- Good interpersonal skillsJob Purpose:- Responsible for providing financial,
PROPERTY MANAGER The Property Manager manages and operates, efficiently and economically the clients assets and finances with the highest level of integrity
Preferably, Bachelor's Degree in BS Accountancy- At least 2-3 years related working Experienced- Good experience in a billing role or accounts receivable role-
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
ACCOUNTING STAFF JOB SUMMARY: Responsible for water billing & collection for subdivisions, tenants and other accounting-related documents JOB
**Responsibilities**:- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
The Accounting supervisor is responsible in overseeing the whole accounting process which also includes tax compliance. He/she shall supervise the accounting
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO