Accounting Credit Collection Makati Jobs

Job summary Responsible for supporting Finance Operations in collection of receivables Assist customers with account problems and initiate collection actions

Job summary Perform Bill-to-Cash operations Ensure accurate and timely posting of manual billing requests Handle resolution of disputes and operational issues

QUALIFICATIONS At least 2-3 year(s) of working experience in the related field is required for this position. Can work with mínimal supervision. Knowledgeable

**CREDIT & COLLECTION/ AR SUPERVISOR**: - Determining delinquent accounts, informing to respective accounts executives. - Reconciliations of accounts, any

Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one

**Ensure accurate and timely processing of payments to suppliers.**: - **Ensure proper cash management.**: - **Ensure that all invoices are prepared and issued

**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate

**QUALIFICATIONS**: - College Graduate, preferably in Business Management, Marketing, Finance, or Accounting - With 1-3 years minimum experience in

Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000

Encodes and records all sales revenues in the database system. - Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /

Responsible for credit sales approval overseeing receivables and timely collection of accounts and the efficient monitoring and utilization of financial

Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one

**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,

Treasury Functions - In support of the Chief Finance Officer: - Understand, manage, and supervise all aspects of cash flows. - Forecast daily cash requirements

**Qualifications** - **College graduate (Bachelor), preferably business related courses** - **Preferably with 2-years working experience in Treasury and/or

Ka-Eastern Financial Accountant is responsible for collection, accounts receivables, reconciliation of accounts and dispute resolution through adjustments. Our

Job summary Responsible for ensuring finance and accounting processes adhere to regulations and ethical guidelines Support management in making sound business

Encodes and records all sales revenues in the database system. - Ensures all sales posted tallies with the clinic's daily sales reports. (ORs vs. Total Cash /

**Key Responsibilities**: Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations. Upholds the

Performs quality administrative, technical and support work related to loans bookkeeping operations. Specifically, the position is focused on the monitoring of