**Job Overview**:**Job Descriptions**:- Prepares bills and invoices for sales.- Preparation and checking of deposit slips from the customers payment.-
**#DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits**:- HMO coverage from day 1 of employment for you and your
Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team.The Accounts Receivable Staff makes sure
**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
We are in need of a meticulous Junior Accountant to join our collaborative team at EMAPTA in Philippines. Growing your career as a Full Time Junior Accountant
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
**_Duties and Responsibilities: _**A. **Recording and monitoring of Rental Property (including 2307)**B. **Preparation of Cancellation & Repricing
Job DescriptionResponsibilities:Create and send invoices to customers based on the terms of the sale or service agreement.Record incoming payments from
Clark Freeport, Philippines Full Time Accounting and Finance About the Company Cyzerg is a technology company specialized in the research, development,
Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines.
Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR