Salary: Open for NegotiationMust have a Bachelor's Degree in Accounting, Finance, or any related Business courseCPA is an advantage but not requiredA minimum
To act as a bridge between assigned department to other section and department.To administer sales team documentation facilitation and requests.To update
WHY YOU SHOULD JOIN SYKESSYKES is the best company where you can work, learn and grow. We offer competitive salary and benefits packages, provide various
Greetings from Select Virtual! We're reaching out to inquire about your availability for a position we're currently hiring for. We are in search of a Account
Vacancy: 5Contract Duration: Project BasedWork Location: Cubao, Quezon CityWorking Time Schedule: Store Operations ScheduleWorking Days: 8:30am to 7pm, Monday
Salary Offer : P18,000.00(Makati Office)Work Schedule : 8:30am-5:30pmJob Description :? Collect appropriate and accurate information required to assess
Manage and monitor customer accounts to ensure timely payment of outstanding balances. Communicate with customers to address overdue payments and negotiate
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
Credit Investigation:· Ensures completeness of the client's requirements submitted by the Sales Representatives.· Validates if the Sales Representatives do
Client Specific Tasks:Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings
- With knowledge in any accounting system- Knowledgeable in Microsoft Office Word and Excel- With strong oral and written interpersonal skills- With work
-Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Resolution of Variance Remittance ReportUpdate list of accounts with PDCSpecial Accounts collection on agreed due dateEngage with DSS/OM and accounts for PDC &
Job QualificationsCandidate preferably/optional possess at least a Bachelor's/College DegreePreferably with 1-3 years of related working experience.Must know
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Job Responsibilities:- Ensures 100% collection of all due and outstanding accounts by all possible means.- Ensures that clients are fully paid before
Job Description *Oversees daily transaction*Ensure that daily financial dashboard is reported daily to the Finance ManagerPresident and Senior Manager for