Accounting Collection Staff Mandaluyong

MINIMUM QUALIFICATIONS:-Bachelor's degree in Accounting, Finance or related field- 2+ years of accounting experience in a corporate or public accounting

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. Billing1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users.1-b.

Responsible for accounts receivable- Responsible for collection and posting of payments- Responsible for sending statement of accounts to clients.- Responsible

**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed

Strong understanding or working experience in finance- One year of working experience in bill collection- Track accounts with unpaid bills, gathering

We are looking for a confident Accounting Staff to join our amazing team at Conmech Construction & Development Corporation in Mandaluyong. Growing your career

**Job Decription**- Assist Members regarding the process, collections, adjustments and refunds.- Responsible for maintaining the reports, monitoring the

Must be hardworking and keen to details- Must have excellent interpersonal written and oral communication and/or negotiating skills- At least 1 year of working

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 DESCRIPTION**- Directs and supervises the accounting department for efficiency and compliance.- Propose the Job Duties and Responsibilities of current

This position is responsible for the billing of goods and services rendered and the proper recording and monitoring thereof.**Operational Tasks**- Billing

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. Billing1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users.1-b.

Responsible for accounts receivable- Responsible for collection and posting of payments- Responsible for sending statement of accounts to clients.- Responsible

Job Description:Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the

Job Summary: Responsible for accurately recording and monitoring of Accounts Payables in the Masterfile in compliance with financial policies and procedures;

**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed

Strong understanding or working experience in finance- One year of working experience in bill collection- Track accounts with unpaid bills, gathering

Collects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status in database. Performs

Must be hardworking and keen to details- Must have excellent interpersonal written and oral communication and/or negotiating skills- At least 1 year of working

**Job Decription**- Assist Members regarding the process, collections, adjustments and refunds.- Responsible for maintaining the reports, monitoring the