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
Work Onsite· Generate/Create/Update outstanding account balances· Commence appropriate actions to ensure collection of slow paying or offending balances·
Be a part of a revolutionary changeAt 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
Fuel Your Career in Finance with Our Clients Packaging Innovation! Experience the vibrant energy of our workplace fueled by a passion for growth and a
**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 Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
Perform Bill-to-Cash operations which includes: Ensure complete set of data are being interfaced daily from POS to GSAP via the system middleware. Ensure
JOB DESCRIPTION: In charge of approving credit to customers and following up on the collection of accounts due to the company. Conducts credit investigation
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
US Accounts Payable Specialist | Up to PHP35K | Onsite, Makati/Cebu | Day 1 HMO Join the Future of Healthcare: Discover Global Opportunities While Keeping That
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
**Responsibilities**:- To take responsibility for ensuring that customers Invoices are correctly monitored, with accurate records and prepare reporting on
**DUTIES & RESPONSIBILITIES**:- Develop and implement a continuous improvement program to further enhance record-keeping, collection skills and ageing analysis