**_Duties and Responsibilities: _** A. **Recording and monitoring of Rental Property (including 2307)** B. **Preparation of Cancellation & Repricing
Job Description Responsibilities: Create and send invoices to customers based on the terms of the sale or service agreement. Record incoming payments from
Responsible to: a. Ensure customers are invoiced timely and accurately. b. Ensure communication to customers via email or phone regarding account status occurs
Job summary As a US Accounts Receivable and Collections Specialist, you will ensure accuracy and completeness of accounts receivable records. You will review
Encodes sales invoice and prepares sales summary - Performs sales analysis per products - Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
1. ACCOUNTING OPERATIONS 1.1. ACCOUNTS PAYABLE. 1.1.1. Ensures that all accounts payable are properly reviewed, duly supported with documents, properly
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: Must be a Certified Public
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: * Must be a Certified Public
JOB SUMMARY: Directly responsible for the efficient operation of his department and the achievement of his group's sales budget. QUALIFICATIONS: Any business
POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP: 18,000.00 – 23,000.00
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
We are on the lookout for a diligent Accounting Analyst to join our exceptional team at San Miguel Corp. in Philippines. Growing your career as a Full Time
He/she shall be responsible for: Project Accounting 1. The billing process of each project. This includes, but not, limited to: - Collating and preparing
JOB SUMMARY: Ensures the accuracy of sales information. This position is responsible for the timely recording and resolution of sales discrepancies, if any.
Qualifications: - Graduate of Accountancy or any allied program, i.e., Financial Management - 3-5 years or working experience in the fields of project, general
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
QUALIFICATIONS: - Graduate of BS Accountancy or any related course - Fresh grauduates are welcome to apply, but experience as an Accounting Staff - AR is a
**ACCOUNTING STAFF** **Job Summary**: Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
Job description **Credit and Collections Associate should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation