Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities? Backroom Offshoring Inc. is a BPO
**DUTIES & RESPONSIBILITIES**: - Develop and implement a continuous improvement program to further enhance record-keeping, collection skills and ageing
**QUALIFICATIONS**: - Graduate of B.S Accountancy, Economics, Finance or any equivalent - With 1-3 years minimum experience in Property/Real Estate or
We are looking to hire a dedicated CHIEF FINANCE OFFICER (CFO)/COO of HOLDING COMPANY to join our stellar team at Philsteel Holdings Corporation in Makati.
We are in search of a diligent Lead Auditor to join our innovative team at PLDT in Makati. Growing your career as a Full Time Lead Auditor is an amazing
We are looking for a driven Lead Internal Auditor to join our talented team at PLDT in Makati. Growing your career as a Full Time Lead Internal Auditor is a
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary
Job summary Perform daily accounting tasks to support the Finance Team Handle communications with clients and vendors Reconcile invoices and identify
Refunds Specialist Salary: PHP21000/month Location: Ayala, Makati City Duties/Responsibilities: Process credit card refunds and ensure credit card processing
Job summary Refunds Specialist Process credit card refunds with accuracy Research and solve payment discrepancies Job seniority:entry level Responsibilities
The Accounting Assistant will perform daily accounting tasks that to support the Finance Team • Will handle communications with clients and vendors; •
_**Job Description**_ Assists the Accounts Receivable Officer in managing Billings, Receivable, and Collections. Supports managing daily Cash transactions
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
AR Accounting Associate is responsible to: a. Ensure customers are invoiced timely and accurately. b. Ensure communication to customers via email or phone
Do you want a career that offers constant development? With a company that's growing fast all over the globe. Do you want to work with the biggest clients? The
**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate
Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
Responsibilities: - Monitor accounts receivable and identify overdue accounts - Contact customers with overdue accounts and collect the overdue amount. - Use
At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the
**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,