Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - BS Accountancy degree is an advantage - Experience as
With related experience in billing & collection/inventory/collecting Schedule: - 8 hour shift Supplemental Pay: - 13th month salary - Overtime pay Ability to
**RESPONSIBILITIES**: - Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.) - Send out customer
**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
Assist on day to day recording of collection entries, posting of cleared checks and reconcilition of accounts. - Perform daily functions in Accounts Receivable
**Job Decription** - Assist Members regarding the process, collections, adjustments and refunds. - Responsible for maintaining the reports, monitoring the
Collect and sort invoices and other important documents - Keep a thorough record of business transactions and enter data from daily work logs into the
**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1
**Primary Duties and Responsibilities**: - Manage your customer relationships with client, recognizing opportunities for business building and risk management
**Job Qualifications** - Graduate of any Business Administration Degree or BS in Accountancy is an advantage - Must have at least 1 year experienced in