Accounting Credit Collection Makati Jobs

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 /

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

**JOB RESPONSIBILITIES** - Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups. - Maintains monitoring sheet of

CBE Companies **Collections Representative** **Location**:BGC, Taguig City As a Collections Representative, you will be responsible for establishing account

_**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

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

Responsibilities: - Monitor accounts receivable and identify overdue accounts - Contact customers with overdue accounts and collect the overdue amount. - Use

POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP : 18,000.00 - 23,000.00

CHIEF FINANCE OFFICER (With Manufacturing Comptrollership experience and background in the Construction Industry) Job Summary: As Group CFO, orchestrates and

CHIEF FINANCE OFFICER (With Manufacturing Comptrollership experience and background in the Construction Industry) Job Summary: As Group CFO, orchestrates and

**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents

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

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

You will: - Preparation and analysis of monthly financial reports and ensures its accuracy. - Reconciliation of general ledger accounts. - Reconciles the bank

**Responsibilities**: - To take responsibility for ensuring that customers Invoices are correctly monitored, with accurate records and prepare reporting on