**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 apply Skills: 1. With good
**_Duties and Responsibilities: _** A. **Recording and monitoring of Rental Property (including 2307)** B. **Preparation of Cancellation & Repricing
Job summary Coordinate the process of Trade Receivables to ensure adherence to corporate policies and minimize risks Review and ensure timely and correct
Job Description Unlock Your International Potential in Finance and Accounting Right From Where You Are! Here, we understand the importance of maintaining a
1. Perform day-to-day accounts receivable transactions.2. Maintain and update of the AR,
Encodes sales invoice and prepares sales summary - Performs sales analysis per products - Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: Must be a Certified Public
salary: php 54,000 TO 60,000 qualifications: Must be a Certified Public Accountant (CPA) Experience in internal audit is required Experience with one of the
CREDIT AND COLLECTIONS ANALYST WHAT IS A CREDIT AND COLLECTION ANALYST Our 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
Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines.
Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines.
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
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Job summary SOSA JB Property Management Corp is looking for Collection Specialist. Reporting to Billing and Collection Supervisor. Location is in Makati. Job