Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
The Accounting Supervisor provides accounting services and administrative support by Supervising the department on procedures, policies, payables, receivables
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Overview Salary 60,000 PHP ~ 65,000 PHP Industry Trading / Sales Companies Job Description BASIC FUNCTION: Responsible for the management & overall performance
The administrative assistant will help the administrative officer with the following tasks:- Prepare billings of tenants- Monitor collections/ accounts payable
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. •Liaise with operations to understand 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
IntroductionThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
Graduate of BS Accountancy, Financial Management or any related course.- With experience in Customer Account Management is an advantage but not required- With
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 before
Responsible for securing revenue by verifying and posting receipts; resolving discrepancies and ensure collectability of receivables.Qualifications:- Graduate
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
Duties and Responsibilities:- Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Maintains a database of records of all receivables of South East Group of Companies.- Meticulous Collection Monitoring, notify the client of upcoming due dates
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and