Talent Acquisition | Process Improvement We are seeking a highly skilled and experiencedAccounting Managerto join our team. The ideal candidate will possess a
Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies.
As Credit & Collection Supervisor, you are reporting to the Treasury Manager, you will be managing the day-to-day activities in Credit & Collection functions
The administrative assistant will help the administrative officer with the following tasks: - Prepare billings of tenants - Monitor collections/ accounts
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Company Description About Fredley Group of Companies We are a food and restaurant service established in 2004 by one of the youngest entrepreneurs in the
**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment
**Education**:Bachelor's degree in Accounting/Business-related courses **Years** **of** **exp** **required**:6 months to 1 year of work experience in accounts
Alara Healthcare, PLLC has dedicated years of experience and expertise in serving the Houston area to provide comprehensive outpatient and inpatient behavioral
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
•Liaise with operations to understand the industry, processes and business needs, as well as identify the solution required •Solution design with the
Full-time Company DescriptionAbout Fredley Group of Companies We are a food and restaurant service established in 2004 by one of the youngest entrepreneurs in
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major
Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
Responsible for securing revenue by verifying and posting receipts; resolving discrepancies and ensure collectability of receivables. Qualifications: -
**ESSENTIAL FUNCTIONS**: - Overseeing Accounting Department's daily transactions including AP, AR, etc. - Review and approved cash and check disbursements by
**Qualifications**: - **Bachelor's Degree in Accounting-related courses**: - **6 months to 1 year of work experience** in accounts receivables, order to cash,
As an Accounting Assistant, you will be part of an operating team handling thousands of accounting transactions per day. You will be under a group handling
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following