Accounts Handling Jobs

- Handling, updating and assisting day-to-day loan consultant concerns/ queries.- Assisting Marketing Assistant/ BM's on pre-screening document/ requirements

Position overview:The primary role of the job is to advocate world class customer experience to front liner with expertise in educating and producing competent

Responsibilities* Responsible for all reconciliations before locking the period, including bank reconciliations, Accruals, Prepaids & other accounts; *

Bachelor's Degree in Business, Marketing, or Insurance related field is preferred.- Must have an experience/background for at least 2 years in General

Job DescriptionResponsibilities• Preparation of high-level financial models for the company's clients and investee companies• Contribute to capacity

Retail Account is responsible for overseeing and managing financial aspects related to retail accounts. This includes handling transactions, maintaining

? Providing support to the Accounting Department assigned.? SAP management in Accounts payable transactions? Handling communications with internal and external

? Providing support to the Accounting Department assigned.? SAP management in Accounts receivable transactions? Handling communications with internal and

SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR

DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.

Virtual Ventures Support is actively seeking a highly skilled Office Admin Supervisor to oversee our administrative operations. We are dedicated to providing

The inside sales representative will develop new leads, communicate with customers, understand their needs, and ensure a smooth sales process. You should be

Accounting SupervisorJob Descriptions• Oversee daily transactions, including accounts payable/receivable, general ledger andbank reconciliations.• Prepare

QUALIFICATIONS:• Must have at least 2 years of BPO experience.• Experience handling e-commerce accounts with order management experience; familiarity with

FA Regional FO AssociateYOUR TASKS AND RESPONSIBILITIES1. Handles a Master Data Coordinator Role, as assigned.2. Company Responsible under General Ledger and

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices,

Salary Offer : P18,000.00(Makati Office)Work Schedule : 8:30am-5:30pmJob Description1. PHONE CALLSa. Handle phone calls from clients, specifically addressing

FRONT END – CLIENT RETENTION SPECIALIST (URGENT)Work Schedule : 8:30am-5:30pmJob Description1. PHONE CALLSa. Handle phone calls from clients, specifically

URGENT ! ! ! DIRECT HIRE ! ! !Job Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection