**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
Job Responsibilities: - Be a key member in safeguarding financial business operations. Provide and implement the best administrative systems and process
**Qualification Standards** Education: Graduate of Accounting, Banking & Finance or any Business related courses Experience**:At least 6 months Other
Applicants must have a college degree in Accountancy or in any accounting-related courses. - Preferably applicants with 6 months experience in general
Provide status of daily PDC deposited (CLEARED, DAIF, A/C, etc.) - Auto generate cases from RETURNED check clients - Ensure that Branch Records vs ERP records
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Responsibilities: - Answers calls and transfers to respective Sales. - Attend to clients' inquiries, issues and concerns when the assigned Sales are not
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
**DUTIES & RESPONSIBILITIES**: - SAP and SRS Generation and Monitoring of buyers account. - Printing of Buyers' Contract (Reservation Agreement Form, Contract
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
**Roles & Responsibilities** - Collaborating with the marketing manager - Working closely with sales and marketing department. - Creating marketing materials
**JOB RESPONSIBILITIES**: - Maintain and develop websites for the company - Handle domain and hosting accounts and transactions with provider - Assist in
**Required Qualifications**: - Bachelor's Degree holder in Accountancy, Finance or any related courses. - Preferably with at least 1 year experience as a
Job description Qualifications: - Graduate of BS Accountancy or Management Accounting or any Finance courses - At least 1-3 years work experience - With
**DUTIES AND RESPONSIBILITIES** - Prepare profit and loss statements and monthly closing and cost accounting reports. - Compile and analyze financial
DESCRIPTION: - Serve as the lead point of contact for all customer account management matters - Build and maintain strong, long-lasting client relationships -
DESCRIPTION: - Serve as the lead point of contact for all customer account management matters - Build and maintain strong, long-lasting client relationships -