Responsible for researching on customer accounts,queries and communicating to sales and customer services - Posts customer payments by recording cash, checks
Company InformationGoTeam 9th Floor, i1 Bldg, Jose Maria del Mar Street, IT Park, Apas Cebu City, Cebu 6000 Website: Find and apply for jobs in GoTeam Cebu,
**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
We are looking for a driven Accounts Receivable & Payable Officer to join our vibrant team at EMAPTA in Manila. Growing your career as a Full Time Accounts
Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team. The Accounts Receivable Staff makes
Job summary US Accounts Receivable and Collections Specialist Work from home opportunity in the Food and Beverages industry Global perspective and impact on
**JOB REQUIREMENTS**: - Graduate of BS Accountancy or any related course - Competent in MS Applications and knowledge in SAP is an advantage - Preferably with
Description **I AM RESPONSIBLE FOR**: Invoicing Control and management of all receivables across the Group Collections activities and accounting Liaising with
Job summary Facilitates preparations of Sales Invoices, Billing Invoices, Debit and Credit Memos, and other billing documents. Performs AR accounts clearing
We are looking for a brilliant Senior Accountant to join our passionate team at SAFARI ONE BUSINESS SOLUTIONS INC. in Central Visayas. Growing your career as a
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, Bicol
**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
Job summary Senior Accountant (CPA) in the Construction Industry Night Shift Permanent WFH Job seniority:mid-to-senior level Responsibilities • Resolve