Accounting Credit Analysis

Who are WebBeds?WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground

• Prepare written reviews on Customer Credit Files relative to financial strengths and weaknesses of customers with opinions as to credit • worthiness.•

Requirements:Evaluation and AnalysisConducts initial assessment on the corporate borrower and its major shareholders/directors and lay out the necessary and

QUALIFICATIONS:Graduate of Business, Accounting, Mathematics, Statistics, Economics, Financial management or any other business-related courses.With at least

DescriptionPosition Summary: The Accountant plays a crucial role in delivering high-quality financial services. Reporting to the Senior Accountant, this

Requisition Number: 98068  BASIC FUNCTION Position Overview Accounts Payable is the recording and processing of all financial transactions relating to

CHIEF FINANCE OFFICER (CFO)/COO of HOLDING COMPANYWe have an urgent need for a CFO/COO of the Holding Company that provides shared services to aGroup of

Responsibilities:• Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing,

Senior Accountant Team LeaderJob DescriptionThe Senior Accountant Team Leader will perform the functions outlined below:? Cash management? Prepare cash flow

Corporate Credit OfficerJOB SUMMARYCorporate Credit Officer is responsible for review, financial analysis, and evaluation of verifiedinformation for all

Total Number of Openings1Extends credit to customers, develops credit scores, sets credit limits, establishes payment terms and related policies and procedures

Overview Salary 60,000 PHP ~ 70,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax

Requisition Number: 97991  BASIC FUNCTION Position Overview The Accounts Receivable team sits within the Credit & Risk team and manages the allocation of cash

Requisition Number: 98142  BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for

Handles bank and credit card reconciliationsProvide correct subsidiary ledger balances of Cash account and Credit Card ReceivablesAccounts reconciliations and

We have an urgent need for a CFO/COO of the Holding Company that provides shared services to aGroup of Companies.Job Summary:As Group CFO, manages the entire

URGENT ! ! ! DIRECT HIRE ! ! !Job Summary:As Group CFO, manages the entire Finance Group (Treasury, Credit & Collection, Comptrollership, Corporate Planning &

JOB PURPOSETo maintain the accounting receivables related work and help account receivables supervisor to fulfill finance credit control and AR collection

Credit OfficerMain Qualifications EducationExperienceKnowledge/SkillsGraduate of Business, Accounting,Mathematics, Statistics, Economics, Financialmanagement

Month-End Closing• Prepare Proper Accounting Cycle, posting of journal entries, reversal and recurring entries,Liquidation of business expenses and