**JOB REQUIREMENTS**:- Graduate of BS Accountancy or any related course- Competent in MS Applications and knowledge in SAP is an advantage- Preferably with at
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
URGENT HIRING!!!New Change Group of Companies (NCGOC) is in need of **BILLING AND COLLECTION STAFF** for an electric utility in Caramoan, Camarines Sur,
**GoTeam** is seeking a competent **Accounting Assistant **who will be responsible for reporting to the Senior Accountant/Financial Controller and receive all
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent.Yrs of experience: Fresh graduates are welcome to applySkills: 1. With good
Knowledge, Skills and Capability 1.1. Must be a College Graduate of BS Accountancy, preferably a CPA. 1.2. Must have proficient knowledge in accountancy and
Job Responsibilities:• Maintaining records regarding payments and account statuses.• Prepares, posts, verifies, and records customer payments and
**_Duties and Responsibilities: _**A. **Recording and monitoring of Rental Property (including 2307)**B. **Preparation of Cancellation & Repricing
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
Job Title:AccountantDepartment:AccountingReports to:General Manager & President1.Knowledge, Skills and Capability1.1.Must be a College Graduate of BS
Position Overview: The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers,
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: Must be a Certified Public
With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Revenue
CREDIT AND COLLECTIONS ANALYSTWHAT IS A CREDIT AND COLLECTION ANALYSTOur awesome client, a leading merchandising company based in America is looking for a
SCOPE AND RESPONSIBILITIES:Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize