Job DescriptionResponsibilities:Create and send invoices to customers based on the terms of the sale or service agreement.Record incoming payments from
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
JOB DESCRIPTION Date Posted: ******** Country: Philippines Location: Lot 18 3rd Street, First Philippine Industrial Park, Tanauan City, Batangas, Philippines
About the role: We are seeking a diligent and proactive Collections Officer to join our team on a part-time or casual basis. The Collections Officer will play
Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE:Compressed Work Week from Monday to Friday1. Preparing of aging report of AR.2. Resolving
This is a great opportunity to join a global pet product distribution company. The Junior Accountant will be primarily responsible for providing support to the
Level Description Professional' Leveling Guide consists of jobs with a professional nature that require "learned knowledge" most often attained through
POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 18,000.00 –
CREDIT AND COLLECTIONS ANALYSTWHAT IS A CREDIT AND COLLECTION ANALYSTOur awesome client, a leading merchandising company based in America is looking for a
EXACT LOCATION: BUNAWAN DAVAO Salary Range: 20k-25k Job Description OVERALL, JOB DESCRIPTION Responsible for the direction, administration and control of all
?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-
JOB QUALIFICATIONS: - Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts from customers.- Encoding and
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
Knowledge, Skills and Capability-Must be a College Graduate of BS Accountancy, preferably a CPA.-Must have proficient knowledge in accountancy and management
Every month, this position will entail an update of a client's workbook for the SCM portfolio:- Review, process and verify collateral reports submitted by the
Responsible for the performance/delivery of the following Billing and Collection tasks:- Prepares billing documents completely, accurately and within two days
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:*Must be a Certified Public
**JOB SPECIFICATIONS**:- Bachelor's degree in Accountancy, Accounting Technology or any related course- Knowledgeable in financial analysis, accounting