RGENT HIRINGBILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: 20 000 - 25 000QUALIFICATIONS:Bachelor's Degree holder in
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
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports
Qualifications and Education• Knowledge of accounts receivable/ accounts payable.• Strong administration skills.• Knowledge of general bookkeeping
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collections Assistant to join
GENERAL PURPOSE OF THE JOB:The Accounting Assistant – Billing and Collection is responsible for efficiently handling billing processes for tenants,
Medical Liaison (4) – Pref from Laguna/Batangas (Sto Tomas Area) (Urgent)Salary Offer : P18,000.00 (will office in Makati for 3 mos.)Responsibilities
Must be a graduate of BS in Accountancy or any Finance related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an
Must be a graduate of BS in Accountancy or any Finance related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an
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
Job Offer:Accounting/FinanceRegion:RizalCity:Antipolo Finance Officer for Account Receivable in Cainta Rizal upto 20k Full Time Monday – Friday On Site Key
A. Job Description1. Assists in Financial Management?Budgets and Management Reporting Assists in the preparation of management reports and actual against
Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
Educational Background:1. Undergraduate Degree: Preferably BA or BSc in accounting or finance, or related field (when combined with suitable accounting
Medical Liaison Officer (4) – Male Pref. from Laguna/Batangas (Sto Tomas Area)Salary Offer : P18,000.00Paper screening and over the phone interview
Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount