POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP : 18,000.00 - 23,000.00
Job Description: Responsible for monitoring and managing accounts and billing, and following up with any customer or supplier with outstanding payments.
Job summary Accounts Receivable Analyst - Japanese Speaker (GSC Philippines) Responsible for managing accounts receivable from third party customers Perform
**Description** Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle
Credit and Collections Officer (B2B) Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company Description IQ-EQ is a leading Investor
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global
Full-time Company DescriptionTurnitin is your partner in education with integrity. Turnitin’s originality checking and authorship investigation services
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global
**Accounts Receivable Associate** **About Lifesports Inc.**: Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a
**Perks**: - Earn above industry compensation package - HMO coverage on day 1 - Annual Commutation of unused leave - Group Life Insurance - Fun Collaborative
Performs a variety of accounting work such as credit verification and evaluation of credit line of customers; assessing a customer's riskiness in terms of both
**ACCOUNTING STAFF** **Job Duties and Responsibilities**: - Maintain up-to-date billing system - Generate and send out invoices, follow up on, collect and
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
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
**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1
JOB OBJECTIVE We seek an experienced Billing & Collections Assistant Manager to oversee the company's billing and collections functions, with responsibility