Job DescriptionRecording of bills and credit memoRecording of credit card transactionsChasing vendors for invoices and receipts of transactionsPreparation of
Responsible for the performance/delivery of the following Billing and Collection tasks:- Prepares billing documents completely, accurately and within two days
ALMANZA DOS, LAS PINASSalary 16,000 to 20,000Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
Finance Operations Team Leader page is loaded Finance Operations Team Leader Apply locations Pasig City, Philippines time type Full time posted on Posted 2
The position holder shall undertake for the following functions:1.Performs job functions consistent with the corporate vision and mission statements and the
Job Details Position: General Accountant Location: Legazpi City, Albay Salary Package: Php24,000 to Php35,000 per month Schedule: Monday to Friday | 10:00 AM
Plans, organizes, leads, implements and monitors assigned brands and support the delivery of its annual revenue target and profitability; ensures the delivery
ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers'
ICON plc is a world-leading healthcare intelligence and clinical research organization. From molecule to medicine, we advance clinical research providing
Dempsey Resources Management Inc is HIRING!ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
Manages assigned manpower request accounts- Updates manpower request Status Report- Sources, schedules and screens applicants based on the set competencies per
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its
Division: Customer Experience and Retail Operations MAJOR RESPONSIBILITIES Monitors and ensures first billing of newly installed accounts Monitors and
ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to FridayRequirements• Proven accounting experience,
JOB DESCRIPTION / JOB QUALIFICATIONS:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.