Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
1. Assists in Financial Management• Financial Processingo Assists in the processing of accounts payables, obtaining of payment authorities, preparing for
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob
Location: Pasay City1-3 years accounts receivable/accounts payable and general accounting experience.Monday to Saturday, 9am to 6pmWith overtime and holiday
1. Assists in Financial Management• Financial Processingo Assists in the processing of accounts payables, obtaining of payment authorities, preparingfor
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
The Accounting Staff is responsible for performing various accounting duties, including bookkeeping, data entry, financial reporting, and assisting with tax
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
Salary Offer : P18,000.00Paper screening and over the phone interview firstQualifications:? Male? Graduate of any 4 YEAR Bachelor of Science course.? Medical
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Job Description• Monthly report submission• Financial Analysis and performing reconciliations of general ledger accounts• Ensuring that the company
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist
The Accounting Staff is responsible for performing various accounting duties, including bookkeeping, data entry, financial reporting, and assisting with tax
Prepare and analyze monthly, quarterly, and annual financial statements for the residential condo property.Develop annual operating budgets in collaboration
DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
We are seeking a dedicated and detail-oriented Collections Officer to join our team. The Collections Officer will be responsible for managing and collecting
**Job Title:** Accounts Receivable **Company:** Acudeen Technologies **Location:** Parañaque, NCR, Philippines **Job Type:** Full-Time **Seniority Level:**