1. Performs job functions consistent with the Institution's mission and vision statements and the Benedictine values and charism.2. Sets up accounts of school
Ensure accounting records are well prepared and maintained in accordance with company/group accounting policies, accounting standards and government standards
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with
Job Summary: The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance
DUTIES & RESPONSIBILITIES : Handle various accounts for billing and collection purposes.Analyze the nature of the accounts receivable (AR) of assigned clients
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
Job Summary:The Accountant will play a crucial role in supporting the finance department by managing all aspects of financial transactions and reporting. This
Accounts Payable/Receivable Specialist18,000.00 - 25,000.00 A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join