Treasury Functions- In support of the Chief Finance Officer:- Understand, manage, and supervise all aspects of cash flows.- Forecast daily cash requirements
**Responsibilities**:- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
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
JOB DESCRIPTION: In charge of approving credit to customers and following up on the collection of accounts due to the company. Conducts credit investigation
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Duties/Responsibilities:- Provide after-sales support to the customer after the product or service has already been purchased.- Register, follow-up, solve and
**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected
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
Overview Salary 30,000 PHP ~ 40,000 PHP Industry Construction Job Description - Estimate, budget, and control costs throughout the project life cycle to keep
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary
BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The
Billing & Collection: Prepares, verifies and send invoices to clients. (Fixed, Overtime, Vetting Fee).Ensure timely and accurate issuance of billing, maintain
We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've
**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the
**Responsibilities**:1.Reading and analyzing BSP reports Assist in preparation of financial statements for company and subsidiaries Review and process routine
We are looking to hire a meticulous Enterprise ERP Architecture & Infrastructure Team lead to join our experienced team at Optimum Source in Taguig. Growing
Based in our Finance and Accounting Executive Office (Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City,1210,